[AL] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
06-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -51.20%
YoY- -16.20%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 663,310 636,142 596,661 474,827 511,387 466,051 381,209 9.66%
PBT 135,329 158,266 -601,713 103,529 171,672 174,944 141,319 -0.71%
Tax 27,463 29,546 -132,720 19,437 34,521 36,850 30,668 -1.82%
NP 107,866 128,720 -468,993 80,248 133,307 138,094 110,651 -0.42%
Tax Rate -20.29% -18.67% - -18.77% -20.11% -21.06% -21.70% -
Total Cost 555,444 507,422 1,065,654 394,579 378,080 327,957 270,558 12.72%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 16.26 20.23 -78.60 16.90 26.07 29.63 29.03 -9.20%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.88 1.07 -4.12 0.70 1.17 1.24 1.07 -3.20%
EPS Diluted 0.87 1.06 -4.12 0.70 1.17 1.23 1.00 -2.29%

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.