[ESRT] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -19.42%
YoY- -53.00%
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 199,599 189,543 181,179 192,882 191,526 190,542 164,622 13.66%
PBT 24,238 29,305 9,560 17,622 21,337 37,688 10,475 74.67%
Tax 1,442 750 -655 1,792 1,409 733 -1,219 -
NP 14,591 18,122 6,711 10,161 12,610 22,905 11,694 15.85%
Tax Rate -5.95% -2.56% 6.85% -10.17% -6.60% -1.94% 11.64% -
Total Cost 185,008 171,421 174,468 182,721 178,916 167,637 152,928 13.49%
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 7.31 9.56 3.70 5.27 6.58 12.02 7.10 1.95%
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 0.13 0.10 0.03 0.06 0.07 0.14 0.07 50.91%
EPS Diluted 0.08 0.10 0.03 0.06 0.07 0.14 0.04 58.53%

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.