[AI] QoQ Quarter Result on 31-Jul-2024 [#Q1]

Announcement Date
04-Sep-2024
Financial Year
2025
Quarter
31-Jul-2024 [#Q1]
Profit Trend
QoQ- 13.85%
YoY- 2.38%
Quarter Report
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Quarter Result
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Revenue 94,338 87,213 86,590 78,401 73,229 72,362 72,410 19.19%
PBT -65,715 -62,555 -72,998 -72,142 -69,554 -64,210 -64,766 0.97%
Tax 257 272 -71 489 226 148 190 22.19%
NP -65,972 -62,827 -72,927 -72,631 -69,780 -64,358 -64,956 1.03%
Tax Rate - - - - - - - -
Total Cost 160,310 150,040 159,517 151,032 143,009 136,720 137,366 10.79%
Ratio Analysis
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
NP Margin -69.93 -72.04 -84.22 -92.64 -95.29 -88.94 -89.71 -15.23%
Per Share
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
EPS 0.49 -0.50 -0.59 -0.60 -0.59 -0.56 -0.58 -
EPS Diluted 0.49 -0.50 -0.59 -0.60 -0.59 -0.56 -0.58 -

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.