[ESRT] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
08-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -44.95%
YoY- 24.63%
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 189,543 181,179 192,882 191,526 190,542 164,622 181,273 3.02%
PBT 29,305 9,560 17,622 21,337 37,688 10,475 22,942 17.74%
Tax 750 -655 1,792 1,409 733 -1,219 1,322 -31.49%
NP 18,122 6,711 10,161 12,610 22,905 11,694 21,620 -11.10%
Tax Rate -2.56% 6.85% -10.17% -6.60% -1.94% 11.64% -5.76% -
Total Cost 171,421 174,468 182,721 178,916 167,637 152,928 159,653 4.86%
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 9.56 3.70 5.27 6.58 12.02 7.10 11.93 -13.73%
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 0.10 0.03 0.06 0.07 0.14 0.07 0.13 -16.06%
EPS Diluted 0.10 0.03 0.06 0.07 0.14 0.04 0.08 16.05%

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.