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

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 1,051.30%
YoY- 112.05%
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 3,245,222 2,983,281 3,267,199 3,102,554 3,024,521 2,676,063 2,771,642 11.05%
PBT 274,564 156,174 275,098 -4,047 229,401 189,572 114,178 79.20%
Tax -27,949 10,885 15,143 22,405 -3,376 2,792 -6,879 153.97%
NP 301,208 145,546 258,279 -27,150 231,820 145,251 121,801 82.56%
Tax Rate 10.18% -6.97% -5.50% - 1.47% -1.47% 6.02% -
Total Cost 2,944,014 2,837,735 3,008,920 3,129,704 2,792,701 2,530,812 2,649,841 7.24%
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 9.28 4.88 7.91 -0.88 7.66 5.43 4.39 64.48%
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 1.00 0.48 0.00 0.00 0.00 0.00 0.00 -
EPS Diluted 1.00 0.48 0.00 0.00 0.00 0.00 0.00 -

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.