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

Announcement Date
24-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 353.23%
YoY- -24.19%
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 46,196,000 47,808,000 42,777,000 45,962,000 43,801,000 44,954,000 41,474,000 7.43%
PBT 869,000 2,438,000 1,612,000 -1,867,000 1,387,000 2,288,000 2,159,000 -45.39%
Tax -27,000 605,000 278,000 -1,344,000 214,000 272,000 496,000 -
NP 892,000 1,831,000 1,332,000 -526,000 1,199,000 1,917,000 1,757,000 -36.28%
Tax Rate 3.11% -24.82% -17.25% - -15.43% -11.89% -22.97% -
Total Cost 45,304,000 45,977,000 41,445,000 46,488,000 42,602,000 43,037,000 39,717,000 9.14%
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 1.93 3.83 3.11 -1.14 2.74 4.26 4.24 -40.74%
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 0.22 0.46 0.33 -0.13 0.30 0.48 0.44 -36.92%
EPS Diluted 0.22 0.46 0.33 -0.13 0.30 0.47 0.44 -36.92%

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.