[SUM] QoQ Quarter Result on 30-Mar-2024 [#Q1]

Announcement Date
02-May-2024
Financial Year
2024
Quarter
30-Mar-2024 [#Q1]
Profit Trend
QoQ- -2,345.33%
YoY- -114.23%
Quarter Report
View:
Show?
Quarter Result
28/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 CAGR
Revenue 1,171,137 1,118,262 805,015 660,133 794,797 729,150 435,388 93.76%
PBT 138,719 131,891 -78,335 68,300 256,633 107,209 -37,678 -
Tax 33,541 25,816 -11,065 64,915 23,908 22,481 -6,466 -
NP 105,178 106,075 -66,866 2,978 230,045 83,637 -31,212 -
Tax Rate -24.18% -19.57% - -95.04% -9.32% -20.97% - -
Total Cost 1,065,959 1,012,187 871,881 657,155 564,752 645,513 466,600 73.72%
Ratio Analysis
28/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 CAGR
NP Margin 8.98 9.49 -8.31 0.45 28.94 11.47 -7.17 -
Per Share
28/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 CAGR
EPS 0.60 0.60 -0.40 0.02 1.93 0.70 -0.26 -
EPS Diluted 0.60 0.60 -0.40 0.02 1.92 0.70 -0.26 -

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.