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

Announcement Date
29-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 249.03%
YoY- 122.78%
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 691,108 586,978 637,813 603,312 515,378 485,403 463,751 30.37%
PBT 63,855 15,340 94,226 51,158 -266,928 -49,329 -36,059 -
Tax 3,110 -2,064 6,183 3,245 -244 -1,780 -1,637 -
NP 60,745 17,404 88,043 47,913 -266,684 -47,549 -34,422 -
Tax Rate -4.87% 13.46% -6.56% -6.34% - - - -
Total Cost 630,363 569,574 549,770 555,399 782,062 532,952 498,173 16.93%
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 8.76 2.91 15.03 7.97 -49.64 -9.55 -7.29 -
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 0.06 0.01 0.08 0.04 -0.29 -0.06 -0.05 -
EPS Diluted 0.05 0.01 0.02 0.02 -0.29 -0.06 -0.05 -

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.