[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 43,501,000 20,139,000 21,094,000 18,840,000 19,746,000 19,440,000 20,405,000 65.41%
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 40,263,000 16,922,000 17,723,000 21,057,000 16,200,000 16,525,000 15,799,000 86.25%
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 7.44 15.97 15.98 -11.77 17.96 14.99 22.57 -52.18%
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 1.53 1.69 1.77 -1.16 1.64 1.34 2.21 -21.68%
EPS Diluted 1.51 1.65 1.75 -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.