[KEYS] QoQ Quarter Result on 31-Jan-2024 [#Q1]

Announcement Date
05-Mar-2024
Financial Year
2024
Quarter
31-Jan-2024 [#Q1]
Profit Trend
QoQ- -23.89%
YoY- -33.85%
Quarter Report
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Quarter Result
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Revenue 1,287,000 1,217,000 1,216,000 1,259,000 1,311,000 1,382,000 1,390,000 -4.98%
PBT 248,000 213,000 175,000 229,000 276,000 389,000 361,000 -22.05%
Tax 321,000 -176,000 49,000 57,000 50,000 101,000 78,000 155.70%
NP -73,000 389,000 126,000 172,000 226,000 288,000 283,000 -
Tax Rate -129.44% 82.63% -28.00% -24.89% -18.12% -25.96% -21.61% -
Total Cost 1,360,000 828,000 1,090,000 1,087,000 1,085,000 1,094,000 1,107,000 14.63%
Ratio Analysis
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
NP Margin -5.67 31.96 10.36 13.66 17.24 20.84 20.36 -
Per Share
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
EPS -0.42 2.24 0.72 0.98 1.28 1.62 1.59 -
EPS Diluted -0.42 2.22 0.72 0.98 1.28 1.61 1.58 -

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.