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

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -37.45%
YoY- 228.92%
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 47,808,000 42,777,000 45,962,000 43,801,000 44,954,000 41,474,000 43,999,000 5.69%
PBT 2,438,000 1,612,000 -1,867,000 1,387,000 2,288,000 2,159,000 1,166,000 63.58%
Tax 605,000 278,000 -1,344,000 214,000 272,000 496,000 -93,000 -
NP 1,831,000 1,332,000 -526,000 1,199,000 1,917,000 1,757,000 1,289,000 26.39%
Tax Rate -24.82% -17.25% - -15.43% -11.89% -22.97% 7.98% -
Total Cost 45,977,000 41,445,000 46,488,000 42,602,000 43,037,000 39,717,000 42,710,000 5.04%
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 3.83 3.11 -1.14 2.74 4.26 4.24 2.93 19.57%
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 0.46 0.33 -0.13 0.30 0.48 0.44 0.32 27.39%
EPS Diluted 0.46 0.33 -0.13 0.30 0.47 0.44 0.32 27.39%

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.