[AGL] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
07-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 101.48%
YoY- -83.15%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,482,758 1,604,354 1,056,073 1,215,660 1,149,052 1,136,147 689,774 66.63%
PBT -30,245 3,114 -166,872 -30,273 -15,722 14,200 -55,942 -33.65%
Tax 417 -133 267 1,210 1,073 -1,759 107 147.85%
NP -30,682 2,699 -182,885 -31,436 -16,749 16,022 -56,049 -33.10%
Tax Rate - 4.27% - - - 12.39% - -
Total Cost 1,513,440 1,601,655 1,238,958 1,247,096 1,165,801 1,120,125 745,823 60.35%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin -2.07 0.17 -17.32 -2.59 -1.46 1.41 -8.13 -59.86%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS -0.07 0.01 -0.45 -0.08 -0.04 0.04 -0.14 -37.03%
EPS Diluted -0.07 0.01 -0.45 -0.08 -0.04 0.04 -0.14 -37.03%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.