[EXP] QoQ Quarter Result on 30-Jun-2024 [#Q1]

Announcement Date
30-Jul-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q1]
Profit Trend
QoQ- 73.60%
YoY- 10.75%
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 608,689 476,707 558,833 622,236 601,521 470,127 511,487 12.31%
PBT 170,934 101,696 166,603 194,189 155,449 122,962 150,928 8.66%
Tax 37,092 24,597 37,465 43,636 34,600 22,606 33,744 6.51%
NP 133,842 77,099 129,138 150,553 120,849 100,356 117,184 9.27%
Tax Rate -21.70% -24.19% -22.49% -22.47% -22.26% -18.38% -22.36% -
Total Cost 474,847 399,608 429,695 471,683 480,672 369,771 394,303 13.20%
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 21.99 16.17 23.11 24.20 20.09 21.35 22.91 -2.69%
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 3.97 2.26 3.75 4.29 3.43 2.81 3.23 14.75%
EPS Diluted 3.94 2.24 3.72 4.26 3.40 2.79 3.20 14.89%

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.