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

Announcement Date
01-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 55.73%
YoY- -22.32%
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 6,276,000 10,671,000 10,464,000 6,731,000 7,000,000 7,141,000 7,141,000 -8.22%
PBT 2,072,000 2,056,000 1,673,000 1,000,000 1,955,000 1,751,000 2,159,000 -2.69%
Tax 350,000 445,000 347,000 139,000 431,000 382,000 455,000 -16.00%
NP 1,714,000 1,603,000 1,319,000 847,000 1,523,000 1,361,000 1,698,000 0.62%
Tax Rate -16.89% -21.64% -20.74% -13.90% -22.05% -21.82% -21.07% -
Total Cost 4,562,000 9,068,000 9,145,000 5,884,000 5,477,000 5,780,000 5,443,000 -11.07%
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 27.31 15.02 12.61 12.58 21.76 19.06 23.78 9.63%
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 1.03 0.97 0.78 0.49 0.91 0.84 1.04 -0.64%
EPS Diluted 1.03 0.97 0.78 0.49 0.91 0.84 1.04 -0.64%

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.