[ES] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
03-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 140.50%
YoY- 6.25%
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 3,063,224 2,533,522 3,332,575 2,694,205 2,791,482 2,629,342 3,795,643 -13.28%
PBT -39,640 446,467 686,254 -1,353,664 387,393 47,224 644,011 -
Tax 76,537 109,246 162,526 -67,059 45,850 29,922 150,972 -36.34%
NP -118,057 335,341 521,848 -1,288,485 339,663 15,422 491,159 -
Tax Rate - -24.47% -23.68% - -11.84% -63.36% -23.44% -
Total Cost 3,181,281 2,198,181 2,810,727 3,982,690 2,451,819 2,613,920 3,304,484 -2.49%
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 -3.85 13.24 15.66 -47.82 12.17 0.59 12.94 -
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 -0.33 0.95 1.49 -3.68 0.97 0.04 1.41 -
EPS Diluted -0.33 0.95 1.49 -3.68 0.97 0.04 1.40 -

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.