[DECK] QoQ Quarter Result on 30-Jun-2024 [#Q1]

Announcement Date
01-Aug-2024
Financial Year
2025
Quarter
30-Jun-2024 [#Q1]
Profit Trend
QoQ- -9.35%
YoY- 81.94%
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 1,311,320 825,347 959,758 1,560,307 1,091,907 675,791 791,571 39.87%
PBT 318,912 149,153 164,207 499,053 234,317 81,364 114,858 97.18%
Tax 76,591 33,528 36,662 109,134 55,770 17,812 23,071 122.05%
NP 242,321 115,625 127,545 389,919 178,547 63,552 91,787 90.68%
Tax Rate -24.02% -22.48% -22.33% -21.87% -23.80% -21.89% -20.09% -
Total Cost 1,068,999 709,722 832,213 1,170,388 913,360 612,239 699,784 32.53%
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 18.48 14.01 13.29 24.99 16.35 9.40 11.60 36.28%
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 1.59 0.76 0.83 2.53 1.14 0.41 0.58 95.51%
EPS Diluted 1.59 0.75 0.83 2.52 1.14 0.40 0.58 95.51%

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.