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

Announcement Date
09-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 6.57%
YoY- -25.16%
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 2,439,001 2,206,678 2,277,768 2,190,001 2,239,752 2,592,589 3,441,528 -20.52%
PBT 235,921 233,182 216,376 231,891 266,183 300,578 321,048 -18.58%
Tax 60,770 62,782 57,231 61,048 70,390 74,580 106,311 -31.14%
NP 175,469 169,152 158,719 171,353 196,800 226,011 219,276 -13.81%
Tax Rate -25.76% -26.92% -26.45% -26.33% -26.44% -24.81% -33.11% -
Total Cost 2,263,532 2,037,526 2,119,049 2,018,648 2,042,952 2,366,578 3,222,252 -20.99%
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 7.19 7.67 6.97 7.82 8.79 8.72 6.37 8.41%
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 1.24 1.18 1.09 1.16 1.31 1.47 1.39 -7.33%
EPS Diluted 1.24 1.17 1.09 1.16 1.30 1.45 1.38 -6.88%

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.