[DELL] QoQ Quarter Result on 02-Aug-2024 [#Q2]

Announcement Date
10-Sep-2024
Financial Year
2025
Quarter
02-Aug-2024 [#Q2]
Profit Trend
QoQ- -11.88%
YoY- 83.12%
Quarter Report
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Quarter Result
01/11/24 02/08/24 03/05/24 02/02/24 03/11/23 04/08/23 05/05/23 CAGR
Revenue 24,366,000 25,026,000 22,244,000 22,318,000 22,251,000 22,934,000 20,922,000 10.72%
PBT 1,392,000 989,000 547,000 1,288,000 1,180,000 714,000 705,000 57.58%
Tax 265,000 148,000 -408,000 130,000 176,000 259,000 127,000 63.51%
NP 1,127,000 846,000 960,000 1,160,000 1,006,000 462,000 583,000 55.36%
Tax Rate -19.04% -14.96% 74.59% -10.09% -14.92% -36.27% -18.01% -
Total Cost 23,239,000 24,180,000 21,284,000 21,158,000 21,245,000 22,472,000 20,339,000 9.31%
Ratio Analysis
01/11/24 02/08/24 03/05/24 02/02/24 03/11/23 04/08/23 05/05/23 CAGR
NP Margin 4.65 3.38 4.32 5.19 4.54 2.01 2.77 41.38%
Per Share
01/11/24 02/08/24 03/05/24 02/02/24 03/11/23 04/08/23 05/05/23 CAGR
EPS 1.58 1.19 1.36 1.63 1.39 0.64 0.81 56.30%
EPS Diluted 1.58 1.17 1.32 1.59 1.36 0.63 0.79 58.94%

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.