[ESE] QoQ Quarter Result on 31-Dec-2023 [#Q1]

Announcement Date
09-Feb-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q1]
Profit Trend
QoQ- -52.59%
YoY- 3.00%
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 298,533 260,783 249,129 218,314 272,647 248,749 229,136 19.23%
PBT 44,042 37,172 29,221 19,454 41,192 35,506 23,350 52.48%
Tax 9,779 7,942 6,002 4,285 9,195 7,563 5,472 47.10%
NP 34,263 29,230 23,219 15,169 31,997 27,943 17,878 54.10%
Tax Rate -22.20% -21.37% -20.54% -22.03% -22.32% -21.30% -23.43% -
Total Cost 264,270 231,553 225,910 203,145 240,650 220,806 211,258 16.05%
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 11.48 11.21 9.32 6.95 11.74 11.23 7.80 29.29%
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 1.33 1.14 0.90 0.59 1.24 1.08 0.69 54.69%
EPS Diluted 1.33 1.13 0.90 0.59 1.24 1.08 0.69 54.69%

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.