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

Announcement Date
26-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 1,182.85%
YoY- -3.57%
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 706,840 520,183 490,185 352,438 469,405 365,640 496,015 26.55%
PBT 147,160 155,385 139,820 16,794 138,105 35,467 134,765 6.02%
Tax 28,137 27,268 28,512 10,093 20,512 5,923 24,682 9.10%
NP 59,952 66,586 55,817 4,351 61,915 16,702 57,881 2.36%
Tax Rate -19.12% -17.55% -20.39% -60.10% -14.85% -16.70% -18.31% -
Total Cost 646,888 453,597 434,368 348,087 407,490 348,938 438,134 29.57%
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 8.48 12.80 11.39 1.23 13.19 4.57 11.67 -19.12%
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 0.65 0.71 0.59 0.05 0.63 0.16 0.56 10.41%
EPS Diluted 0.64 0.71 0.59 0.04 0.63 0.16 0.56 9.28%

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.