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

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 236.92%
YoY- -29.81%
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 1,908,000 2,690,000 2,679,000 2,660,000 1,520,000 1,546,000 1,662,000 9.61%
PBT -506,000 335,000 278,000 57,000 367,000 344,000 392,000 -
Tax -95,000 62,000 59,000 -8,000 65,000 58,000 81,000 -
NP -410,000 274,000 219,000 65,000 303,000 287,000 312,000 -
Tax Rate - -18.51% -21.22% 14.04% -17.71% -16.86% -20.66% -
Total Cost 2,318,000 2,416,000 2,460,000 2,595,000 1,217,000 1,259,000 1,350,000 43.24%
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 -21.49 10.19 8.17 2.44 19.93 18.56 18.77 -
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 -0.43 0.26 0.20 0.03 0.29 0.27 0.30 -
EPS Diluted -0.43 0.25 0.20 0.03 0.29 0.27 0.30 -

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.