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

Announcement Date
09-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -15.16%
YoY- -14.73%
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 446,517 449,259 460,380 609,268 544,210 533,478 500,361 -7.29%
PBT -117,635 -124,792 -304,321 -244,275 -117,539 -188,533 -247,498 -39.01%
Tax 6,913 946 -12,843 9,710 7,771 4,791 6,205 7.44%
NP -124,739 -125,574 -291,074 -252,749 -124,071 -192,160 -253,703 -37.62%
Tax Rate - - - - - - - -
Total Cost 571,256 574,833 751,454 862,017 668,281 725,638 754,064 -16.85%
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 -27.94 -27.95 -63.22 -41.48 -22.80 -36.02 -50.70 -32.71%
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 -0.31 -0.32 -0.75 -0.66 -0.32 -0.51 -0.67 -40.09%
EPS Diluted -0.31 -0.32 -0.75 -0.66 -0.32 -0.51 -0.67 -40.09%

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.