[DIS] QoQ Quarter Result on 30-Dec-2023 [#Q1]

Announcement Date
07-Feb-2024
Financial Year
2024
Quarter
30-Dec-2023 [#Q1]
Profit Trend
QoQ- 623.86%
YoY- 49.41%
Quarter Report
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Quarter Result
28/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 CAGR
Revenue 22,574,000 23,155,000 22,083,000 23,549,000 21,241,000 22,330,000 21,815,000 2.31%
PBT 948,000 3,093,000 657,000 2,871,000 1,007,000 -134,000 2,123,000 -41.66%
Tax 488,000 251,000 441,000 720,000 313,000 19,000 635,000 -16.14%
NP 460,000 2,621,000 -20,000 1,911,000 264,000 -460,000 1,271,000 -49.30%
Tax Rate -51.48% -8.12% -67.12% -25.08% -31.08% - -29.91% -
Total Cost 22,114,000 20,534,000 22,103,000 21,638,000 20,977,000 22,790,000 20,544,000 5.04%
Ratio Analysis
28/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 CAGR
NP Margin 2.04 11.32 -0.09 8.11 1.24 -2.06 5.83 -50.43%
Per Share
28/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 CAGR
EPS 0.25 1.44 -0.01 1.04 0.14 -0.25 0.70 -49.75%
EPS Diluted 0.25 1.43 -0.01 1.04 0.14 -0.25 0.69 -49.27%

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.