[VRT] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
25-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -0.84%
YoY- 87.67%
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 2,073,500 1,952,800 1,639,100 1,865,400 1,742,600 1,734,100 1,521,100 22.87%
PBT 268,500 264,700 -13,000 187,300 145,800 112,900 87,700 110.41%
Tax 91,900 86,600 7,100 -45,300 51,700 29,700 37,400 81.79%
NP 176,600 178,100 -5,900 232,600 94,100 83,200 50,300 130.47%
Tax Rate -34.23% -32.72% - 24.19% -35.46% -26.31% -42.65% -
Total Cost 1,896,900 1,774,700 1,645,000 1,632,800 1,648,500 1,650,900 1,470,800 18.42%
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 8.52 9.12 -0.36 12.47 5.40 4.80 3.31 87.49%
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 0.47 0.48 -0.02 0.61 0.25 0.22 0.13 135.00%
EPS Diluted 0.46 0.46 -0.02 0.60 0.24 0.22 0.12 144.33%

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.