[ALLY] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
31-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -10.03%
YoY- -1.00%
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 4,075,000 4,112,000 2,290,000 1,672,000 1,852,000 1,880,000 1,951,000 63.47%
PBT 257,000 171,000 64,000 228,000 403,000 388,000 445,000 -30.67%
Tax -37,000 14,000 -13,000 68,000 74,000 68,000 167,000 -
NP 294,000 157,000 76,000 296,000 329,000 319,000 278,000 3.80%
Tax Rate 14.40% -8.19% 20.31% -29.82% -18.36% -17.53% -37.53% -
Total Cost 3,781,000 3,955,000 2,214,000 1,376,000 1,523,000 1,561,000 1,673,000 72.30%
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 7.21 3.82 3.32 17.70 17.76 16.97 14.25 -36.53%
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 0.87 0.42 0.25 0.88 0.99 0.96 0.83 3.19%
EPS Diluted 0.86 0.42 0.25 0.88 0.99 0.96 0.83 2.39%

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.