[REXR] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
18-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -17.83%
YoY- 14.93%
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 241,843 238,332 214,096 210,425 205,399 195,766 186,236 18.97%
PBT 70,722 86,017 64,277 67,321 61,790 56,910 63,570 7.34%
Tax 0 3,950 3,324 25,343 25,463 5,656 -20,136 -
NP 67,770 82,476 61,371 64,351 58,966 54,193 83,706 -13.09%
Tax Rate 0.00% -4.59% -5.17% -37.65% -41.21% -9.94% 31.68% -
Total Cost 174,073 155,856 152,725 146,074 146,433 141,573 102,530 42.17%
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 28.02 34.61 28.67 30.58 28.71 27.68 44.95 -26.96%
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 0.30 0.37 0.27 0.29 0.27 0.26 0.43 -21.28%
EPS Diluted 0.30 0.37 0.27 0.29 0.27 0.26 0.43 -21.28%

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.