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

Announcement Date
07-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -93.23%
YoY- -87.86%
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 2,570,000 2,489,000 2,467,000 2,510,000 2,489,000 3,746,000 3,510,000 -18.71%
PBT 388,000 322,000 130,000 82,000 335,000 -6,522,000 189,000 61.31%
Tax 108,000 89,000 26,000 17,000 74,000 72,000 48,000 71.45%
NP 224,000 243,000 17,000 251,000 -449,000 -6,596,000 140,000 36.68%
Tax Rate -27.84% -27.64% -20.00% -20.73% -22.09% - -25.40% -
Total Cost 2,346,000 2,246,000 2,450,000 2,259,000 2,938,000 10,342,000 3,370,000 -21.40%
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 8.72 9.76 0.69 10.00 -18.04 -176.08 3.99 68.16%
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 0.46 0.44 0.03 0.43 -0.76 -11.14 0.24 54.11%
EPS Diluted 0.45 0.44 0.03 0.42 -0.76 -11.14 0.24 51.88%

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.