[REXR] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
20-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 8.81%
YoY- 121.07%
Quarter Report
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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 238,332 214,096 210,425 205,399 195,766 186,236 178,587 21.23%
PBT 86,017 64,277 67,321 61,790 56,910 63,570 45,708 52.48%
Tax 3,950 3,324 25,343 25,463 5,656 -20,136 13,670 -56.32%
NP 82,476 61,371 64,351 58,966 54,193 83,706 32,038 87.94%
Tax Rate -4.59% -5.17% -37.65% -41.21% -9.94% 31.68% -29.91% -
Total Cost 155,856 152,725 146,074 146,433 141,573 102,530 146,549 4.19%
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 34.61 28.67 30.58 28.71 27.68 44.95 17.94 55.03%
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 0.37 0.27 0.29 0.27 0.26 0.43 0.17 68.02%
EPS Diluted 0.37 0.27 0.29 0.27 0.26 0.43 0.17 68.02%

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.