[TEAM] QoQ Quarter Result on 30-Sep-2023 [#Q1]

Announcement Date
03-Nov-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q1]
Profit Trend
QoQ- 45.92%
YoY- -132.03%
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 1,131,590 1,189,128 1,060,110 977,775 939,098 915,453 872,704 18.92%
PBT -54,119 19,775 -40,109 -10,954 -45,446 -155,441 -104,533 -35.54%
Tax 142,800 7,023 44,360 20,929 13,506 53,596 100,498 26.41%
NP -196,919 12,752 -84,469 -31,883 -58,952 -209,037 -205,031 -2.65%
Tax Rate - -35.51% - - - - - -
Total Cost 1,328,509 1,176,376 1,144,579 1,009,658 998,050 1,124,490 1,077,735 14.98%
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 -17.40 1.07 -7.97 -3.26 -6.28 -22.83 -23.49 -18.14%
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 -0.76 0.05 -0.33 -0.12 -0.23 -0.81 -0.80 -3.36%
EPS Diluted -0.76 0.05 -0.33 -0.12 -0.23 -0.81 -0.80 -3.36%

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.