[SRE] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Stock
Announcement Date
27-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 2.19%
YoY- 2,571.43%
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 2,776,000 2,972,000 3,564,000 3,358,000 3,334,000 3,335,000 6,560,000 -43.54%
PBT 200,000 308,000 705,000 452,000 323,000 523,000 1,329,000 -71.60%
Tax 105,000 -130,000 172,000 -9,000 -52,000 175,000 376,000 -57.17%
NP 759,000 725,000 812,000 748,000 732,000 615,000 980,000 -15.62%
Tax Rate -52.50% 42.21% -24.40% 1.99% 16.10% -33.46% -28.29% -
Total Cost 2,017,000 2,247,000 2,752,000 2,610,000 2,602,000 2,720,000 5,580,000 -49.16%
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 27.34 24.39 22.78 22.28 21.96 18.44 14.94 49.44%
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 1.20 1.13 1.27 1.17 1.14 0.96 1.54 -15.28%
EPS Diluted 1.20 1.12 1.26 1.16 1.14 0.95 1.53 -14.91%

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.