[TXT] QoQ Quarter Result on 30-Dec-2023 [#Q4]

Announcement Date
12-Feb-2024
Financial Year
2023
Quarter
30-Dec-2023 [#Q4]
Profit Trend
QoQ- -26.39%
YoY- -12.39%
Quarter Report
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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 3,427,000 3,527,000 3,135,000 3,892,000 3,343,000 3,424,000 3,024,000 8.72%
PBT 252,000 323,000 237,000 230,000 301,000 329,000 227,000 7.23%
Tax 29,000 63,000 36,000 31,000 32,000 66,000 -210,000 -
NP 223,000 259,000 201,000 198,000 269,000 263,000 437,000 -36.22%
Tax Rate -11.51% -19.50% -15.19% -13.48% -10.63% -20.06% 92.51% -
Total Cost 3,204,000 3,268,000 2,934,000 3,694,000 3,074,000 3,161,000 2,587,000 15.37%
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 6.51 7.34 6.41 5.09 8.05 7.68 14.45 -41.31%
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 1.19 1.34 1.04 1.02 1.36 1.31 2.13 -32.23%
EPS Diluted 1.18 1.34 1.03 1.00 1.35 1.30 2.11 -32.19%

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.