[TREX] QoQ Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
06-Aug-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- -2.33%
YoY- 12.93%
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 233,717 376,470 373,635 195,745 303,836 356,538 238,718 -1.39%
PBT 54,309 116,904 119,017 30,678 87,097 103,462 54,963 -0.79%
Tax 13,756 29,906 29,947 8,727 21,831 26,426 13,832 -0.36%
NP 40,553 86,998 89,070 21,951 65,266 77,036 41,131 -0.93%
Tax Rate -25.33% -25.58% -25.16% -28.45% -25.07% -25.54% -25.17% -
Total Cost 193,164 289,472 284,565 173,794 238,570 279,502 197,587 -1.49%
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 17.35 23.11 23.84 11.21 21.48 21.61 17.23 0.46%
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 0.37 0.80 0.82 0.20 0.60 0.71 0.38 -1.75%
EPS Diluted 0.37 0.80 0.82 0.20 0.60 0.71 0.38 -1.75%

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.