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

Announcement Date
03-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 252.05%
YoY- -26.81%
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 19,862,000 20,144,000 21,094,000 18,840,000 20,142,000 19,440,000 20,405,000 -1.77%
PBT 4,390,000 4,310,000 4,544,000 -2,103,000 4,788,000 4,042,000 6,183,000 -20.36%
Tax 1,116,000 1,047,000 1,136,000 296,000 1,203,000 1,090,000 1,531,000 -18.95%
NP 3,238,000 3,217,000 3,371,000 -2,217,000 3,546,000 2,915,000 4,606,000 -20.88%
Tax Rate -25.42% -24.29% -25.00% - -25.13% -26.97% -24.76% -
Total Cost 16,624,000 16,927,000 17,723,000 21,057,000 16,596,000 16,525,000 15,799,000 3.44%
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 18.11 15.97 15.98 -11.77 17.96 14.99 22.57 -13.61%
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 1.54 1.54 1.59 -1.16 1.64 1.34 2.21 -21.34%
EPS Diluted 1.51 1.52 1.58 -1.16 1.63 1.33 2.19 -21.90%

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.