[BR] QoQ Quarter Result on 30-Sep-2024 [#Q1]

Announcement Date
05-Nov-2024
Financial Year
2025
Quarter
30-Sep-2024 [#Q1]
Profit Trend
QoQ- -75.31%
YoY- -12.21%
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 1,422,900 1,944,300 1,726,500 1,405,000 1,431,100 1,839,000 1,645,700 -9.21%
PBT 100,300 410,200 266,600 87,600 112,900 417,500 250,100 -45.52%
Tax 20,500 87,000 52,900 17,400 22,000 93,400 51,600 -45.86%
NP 79,800 323,200 213,700 70,300 90,900 324,100 198,500 -45.43%
Tax Rate -20.44% -21.21% -19.84% -19.86% -19.49% -22.37% -20.63% -
Total Cost 1,343,100 1,621,100 1,512,800 1,334,700 1,340,200 1,514,900 1,447,200 -4.84%
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 5.61 16.62 12.38 5.00 6.35 17.62 12.06 -39.88%
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 0.68 2.75 1.81 0.60 0.77 2.75 1.69 -45.40%
EPS Diluted 0.68 2.72 1.79 0.59 0.76 2.72 1.67 -44.97%

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.