[CTO] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -33.85%
YoY- 177.67%
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 31,805 28,845 28,127 29,885 28,470 26,047 24,717 18.24%
PBT 6,359 1,256 5,735 7,266 2,551 2,283 -5,966 -
Tax 132 73 -107 229 135 483 27 187.22%
NP 6,227 1,183 4,655 7,037 1,491 1,800 -5,993 -
Tax Rate -2.08% -5.81% 1.87% -3.15% -5.29% -21.16% - -
Total Cost 25,578 27,662 23,472 22,848 26,979 24,247 30,710 -11.44%
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 19.58 4.10 16.55 23.55 5.24 6.91 -24.25 -
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 0.17 -0.03 0.21 0.26 0.07 0.08 -0.26 -
EPS Diluted 0.17 -0.03 0.18 0.23 0.07 0.08 -0.26 -

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.