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

Announcement Date
06-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -51.20%
YoY- -16.20%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 690,164 613,388 663,310 716,568 659,364 672,904 636,142 5.56%
PBT 130,232 127,741 135,329 266,399 165,018 163,951 158,266 -12.15%
Tax 26,261 24,795 27,463 45,348 -32,568 31,550 29,546 -7.53%
NP 91,646 102,946 107,866 221,051 132,450 132,401 128,720 -20.21%
Tax Rate -20.16% -19.41% -20.29% -17.02% 19.74% -19.24% -18.67% -
Total Cost 598,518 510,442 555,444 495,517 526,914 540,503 507,422 11.60%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 13.28 16.78 16.26 30.85 20.09 19.68 20.23 -24.40%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.82 0.81 0.88 1.90 1.10 1.10 1.07 -16.21%
EPS Diluted 0.82 0.81 0.87 1.89 1.10 1.10 1.06 -15.69%

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.