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

Announcement Date
29-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 53.36%
YoY- -22.43%
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 1,432,879 1,769,784 1,120,810 1,003,050 1,474,407 1,857,363 1,206,774 12.09%
PBT 163,998 257,437 95,301 67,240 180,844 310,117 129,936 16.74%
Tax 38,361 65,058 16,473 15,745 43,079 77,987 28,273 22.49%
NP 125,701 192,439 78,885 51,437 137,843 232,250 101,699 15.12%
Tax Rate -23.39% -25.27% -17.29% -23.42% -23.82% -25.15% -21.76% -
Total Cost 1,307,178 1,577,345 1,041,925 951,613 1,336,564 1,625,113 1,105,075 11.81%
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 8.77 10.87 7.04 5.13 9.35 12.50 8.43 2.66%
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 3.29 5.02 2.05 1.33 3.54 5.95 2.60 16.93%
EPS Diluted 3.27 4.99 2.04 1.32 3.51 5.91 2.58 17.06%

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.