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

Announcement Date
25-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -31.77%
YoY- -61.60%
Quarter Report
View:
Show?
Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 364,153 377,833 394,531 330,417 415,858 476,668 482,030 -17.06%
PBT 39,444 35,847 52,553 24,864 85,625 93,201 113,567 -50.62%
Tax 7,025 8,380 12,294 6,547 20,612 21,677 26,562 -58.83%
NP 32,419 27,467 40,259 18,317 65,013 71,524 87,005 -48.25%
Tax Rate -17.81% -23.38% -23.39% -26.33% -24.07% -23.26% -23.39% -
Total Cost 331,734 350,366 354,272 312,100 350,845 405,144 395,025 -10.99%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 8.90 7.27 10.20 5.54 15.63 15.00 18.05 -37.61%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.15 0.13 0.18 0.08 0.30 0.33 0.40 -48.02%
EPS Diluted 0.15 0.13 0.18 0.08 0.30 0.33 0.40 -48.02%

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.