[AR] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
14-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 432.14%
YoY- -87.02%
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 1,055,920 984,239 1,057,567 1,165,743 1,061,959 893,610 1,216,094 -8.96%
PBT -9,075 -73,789 58,320 145,914 46,305 -97,766 323,385 -
Tax 1,212 -13,334 10,033 29,981 13,663 -29,833 62,183 -92.70%
NP -20,444 -65,663 36,345 94,764 17,808 -83,084 213,431 -
Tax Rate - - -17.20% -20.55% -29.51% - -19.23% -
Total Cost 1,076,364 1,049,902 1,021,222 1,070,979 1,044,151 976,694 1,002,663 4.82%
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 -1.94 -6.67 3.44 8.13 1.68 -9.30 17.55 -
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 -0.07 -0.21 0.12 0.31 0.06 -0.28 0.72 -
EPS Diluted -0.07 -0.21 0.12 0.30 0.06 -0.28 0.69 -

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.