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

Announcement Date
02-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 104.08%
YoY- 3.55%
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 5,361,000 6,043,000 5,367,000 5,980,000 4,818,000 5,563,000 4,667,000 9.69%
PBT 494,000 721,000 717,000 767,000 416,000 803,000 426,000 10.38%
Tax 46,000 63,000 100,000 67,000 73,000 134,000 -6,000 -
NP 448,000 658,000 617,000 700,000 343,000 669,000 432,000 2.45%
Tax Rate -9.31% -8.74% -13.95% -8.74% -17.55% -16.69% 1.41% -
Total Cost 4,913,000 5,385,000 4,750,000 5,280,000 4,475,000 4,894,000 4,235,000 10.41%
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 8.36 10.89 11.50 11.71 7.12 12.03 9.26 -6.59%
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 0.45 0.66 0.62 0.70 0.34 0.67 0.43 3.08%
EPS Diluted 0.45 0.66 0.62 0.70 0.34 0.67 0.43 3.08%

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.