[TFC] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
09-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 123.52%
YoY- -20.89%
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 1,159,000 7,726,000 8,421,000 5,175,000 5,380,000 5,600,000 5,741,000 -65.61%
PBT -5,230,000 1,365,000 -5,154,000 1,428,000 1,632,000 1,909,000 2,019,000 -
Tax -1,324,000 232,000 -64,000 245,000 287,000 394,000 337,000 -
NP 903,000 1,197,000 -5,090,000 1,177,000 1,309,000 1,513,000 1,681,000 -33.94%
Tax Rate - -17.00% - -17.16% -17.59% -20.64% -16.69% -
Total Cost 256,000 6,529,000 13,511,000 3,998,000 4,071,000 4,087,000 4,060,000 -84.18%
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 77.91 15.49 -60.44 22.74 24.33 27.02 29.28 92.13%
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 0.62 0.82 -3.82 0.80 0.93 1.06 1.21 -35.99%
EPS Diluted 0.62 0.81 -3.82 0.80 0.92 1.05 1.20 -35.63%

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.