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

Announcement Date
25-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 121.43%
YoY- -96.82%
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 984,239 1,057,567 1,165,743 1,061,959 893,610 1,216,094 1,800,911 -33.17%
PBT -73,789 58,320 145,914 46,305 -97,766 323,385 934,518 -
Tax -13,334 10,033 29,981 13,663 -29,833 62,183 140,390 -
NP -65,663 36,345 94,764 17,808 -83,084 213,431 730,296 -
Tax Rate - -17.20% -20.55% -29.51% - -19.23% -15.02% -
Total Cost 1,049,902 1,021,222 1,070,979 1,044,151 976,694 1,002,663 1,070,615 -1.29%
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 -6.67 3.44 8.13 1.68 -9.30 17.55 40.55 -
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 -0.21 0.12 0.31 0.06 -0.28 0.72 2.44 -
EPS Diluted -0.21 0.12 0.30 0.06 -0.28 0.69 2.31 -

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.