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

Announcement Date
25-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 3.58%
YoY- -59.41%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 34,463,000 31,739,000 35,414,000 38,404,000 34,509,000 36,439,000 41,746,000 -12.00%
PBT 1,203,000 1,683,000 1,549,000 3,476,000 2,717,000 4,026,000 4,250,000 -56.92%
Tax 277,000 353,000 331,000 813,000 595,000 880,000 1,018,000 -58.04%
NP 880,000 1,245,000 1,202,000 2,622,000 1,944,000 3,067,000 3,113,000 -56.96%
Tax Rate -23.03% -20.97% -21.37% -23.39% -21.90% -21.86% -23.95% -
Total Cost 33,583,000 30,494,000 34,212,000 35,782,000 32,565,000 33,372,000 38,633,000 -8.92%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 2.55 3.92 3.39 6.83 5.63 8.42 7.46 -51.14%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 2.71 3.75 3.56 7.49 5.41 8.28 8.16 -52.07%
EPS Diluted 2.71 3.75 3.55 7.49 5.41 8.28 8.14 -51.99%

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.