[M] QoQ Quarter Result on 04-May-2024 [#Q1]

Announcement Date
30-May-2024
Financial Year
2024
Quarter
04-May-2024 [#Q1]
Profit Trend
QoQ- 187.32%
YoY- -60.00%
Quarter Report
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Quarter Result
03/08/24 04/05/24 03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 CAGR
Revenue 5,096,000 5,000,000 8,375,000 5,038,000 5,280,000 5,173,000 8,526,000 -28.80%
PBT 195,000 98,000 -103,000 46,000 -30,000 211,000 637,000 -54.22%
Tax 45,000 36,000 -32,000 3,000 -8,000 56,000 129,000 -50.09%
NP 150,000 62,000 -71,000 43,000 -22,000 155,000 509,000 -55.35%
Tax Rate -23.08% -36.73% - -6.52% - -26.54% -20.25% -
Total Cost 4,946,000 4,938,000 8,446,000 4,995,000 5,302,000 5,018,000 8,017,000 -27.29%
Ratio Analysis
03/08/24 04/05/24 03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 CAGR
NP Margin 2.94 1.24 -0.85 0.85 -0.42 3.00 5.97 -37.34%
Per Share
03/08/24 04/05/24 03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 CAGR
EPS 0.54 0.22 -0.26 0.16 -0.08 0.57 1.87 -55.95%
EPS Diluted 0.53 0.22 -0.26 0.15 -0.08 0.56 1.82 -55.70%

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.