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

Announcement Date
29-Feb-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 40.56%
YoY- 6.02%
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 7,438,785 7,927,355 7,706,468 8,015,079 7,802,297 8,348,807 7,592,859 -1.35%
PBT 101,657 683,462 513,910 492,511 375,792 650,388 293,051 -50.66%
Tax 25,741 17,633 38,473 9,012 7,930 24,632 -11,587 -
NP 68,685 655,317 466,233 475,920 365,207 618,109 304,259 -62.95%
Tax Rate -25.32% -2.58% -7.49% -1.83% -2.11% -3.79% 3.95% -
Total Cost 7,370,100 7,272,038 7,240,235 7,539,159 7,437,090 7,730,698 7,288,600 0.74%
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 0.92 8.27 6.05 5.94 4.68 7.40 4.01 -62.55%
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 0.01 0.70 0.49 0.49 2.66 0.63 0.35 -90.67%
EPS Diluted 0.01 0.70 0.49 0.49 2.59 0.63 0.35 -90.67%

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.