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

Announcement Date
31-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -9.43%
YoY- -55.03%
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 154,073 151,346 155,743 141,192 159,169 182,660 186,762 -12.04%
PBT 5,182 2,114 -8,757 11,637 25,160 36,092 52,986 -78.80%
Tax 1,861 20 16,731 -6,535 5,096 7,263 4,257 -42.42%
NP 3,321 2,094 -25,488 18,172 20,064 28,829 48,729 -83.34%
Tax Rate -35.91% -0.95% - 56.16% -20.25% -20.12% -8.03% -
Total Cost 150,752 149,252 181,231 123,020 139,105 153,831 138,033 6.05%
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 2.16 1.38 -16.37 12.87 12.61 15.78 26.09 -81.03%
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 0.06 0.04 -0.46 0.33 0.36 0.52 0.88 -83.33%
EPS Diluted 0.06 0.04 -0.46 0.32 0.35 0.51 0.85 -82.94%

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.