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

Announcement Date
02-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 175.05%
YoY- 165.98%
Quarter Report
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Quarter Result
29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 CAGR
Revenue 1,118,262 805,015 660,133 794,797 729,150 435,388 552,274 60.25%
PBT 131,891 -78,335 68,300 256,633 107,209 -37,678 41,838 115.44%
Tax 25,816 -11,065 64,915 23,908 22,481 -6,466 11,512 71.58%
NP 106,075 -66,866 2,978 230,045 83,637 -31,212 29,835 133.48%
Tax Rate -19.57% - -95.04% -9.32% -20.97% - -27.52% -
Total Cost 1,012,187 871,881 657,155 564,752 645,513 466,600 522,439 55.59%
Ratio Analysis
29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 CAGR
NP Margin 9.49 -8.31 0.45 28.94 11.47 -7.17 5.40 45.77%
Per Share
29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 CAGR
EPS 0.60 -0.40 0.02 1.93 0.70 -0.26 0.25 79.54%
EPS Diluted 0.60 -0.40 0.02 1.92 0.70 -0.26 0.25 79.54%

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.