[AZEK] QoQ Quarter Result on 31-Dec-2023 [#Q1]

Announcement Date
14-Jun-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q1]
Profit Trend
QoQ- -41.03%
YoY- 197.34%
Quarter Report
View:
Show?
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 348,227 434,369 418,408 240,444 388,812 387,553 377,692 -5.25%
PBT 34,631 68,002 65,067 42,607 55,967 48,142 22,939 31.50%
Tax 6,268 17,892 15,309 16,888 13,324 13,267 6,666 -4.01%
NP 28,363 50,110 49,758 25,148 42,643 34,875 18,225 34.18%
Tax Rate -18.10% -26.31% -23.53% -39.64% -23.81% -27.56% -29.06% -
Total Cost 319,864 384,259 368,650 215,296 346,169 352,678 359,467 -7.46%
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 8.14 11.54 11.89 10.46 10.97 9.00 4.83 41.48%
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 0.19 0.34 0.34 0.17 0.29 0.23 0.11 43.81%
EPS Diluted 0.19 0.34 0.34 0.17 0.28 0.23 0.11 43.81%

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.