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

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -26.60%
YoY- -9.00%
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 2,648,000 2,651,000 2,611,000 2,569,000 2,723,000 2,795,000 2,853,000 -4.83%
PBT 183,000 183,000 157,000 132,000 714,000 216,000 121,000 31.65%
Tax 61,000 29,000 33,000 575,000 -236,000 -4,000 25,000 80.94%
NP 116,000 155,000 121,000 698,000 951,000 220,000 91,000 17.51%
Tax Rate -33.33% -15.85% -21.02% -435.61% 33.05% 1.85% -20.66% -
Total Cost 2,532,000 2,496,000 2,490,000 1,871,000 1,772,000 2,575,000 2,762,000 -5.61%
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 4.38 5.85 4.63 27.17 34.92 7.87 3.19 23.46%
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 1.06 1.42 1.11 6.40 8.73 2.02 0.84 16.72%
EPS Diluted 1.06 1.41 1.11 6.37 8.69 2.01 0.83 17.65%

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.