[DECK] QoQ Quarter Result on 30-Sep-2023 [#Q2]

Announcement Date
02-Nov-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q2]
Profit Trend
QoQ- 180.95%
YoY- 75.87%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 825,347 959,758 1,560,307 1,091,907 675,791 791,571 1,345,640 -27.83%
PBT 149,153 164,207 499,053 234,317 81,364 114,858 365,304 -44.99%
Tax 33,528 36,662 109,134 55,770 17,812 23,071 86,642 -46.92%
NP 115,625 127,545 389,919 178,547 63,552 91,787 278,662 -44.39%
Tax Rate -22.48% -22.33% -21.87% -23.80% -21.89% -20.09% -23.72% -
Total Cost 709,722 832,213 1,170,388 913,360 612,239 699,784 1,066,978 -23.81%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 14.01 13.29 24.99 16.35 9.40 11.60 20.71 -22.95%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.76 0.83 2.53 1.14 0.41 0.58 1.76 -42.89%
EPS Diluted 0.75 0.83 2.52 1.14 0.40 0.58 1.75 -43.18%

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.