[AR] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
14-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 432.14%
YoY- -87.02%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,165,743 1,800,911 1,902,848 993,575 868,506 1,197,277 747,855 7.67%
PBT 145,914 934,518 1,221,512 119,029 -589,638 -112,621 129,476 2.01%
Tax 29,981 140,390 263,491 23,685 -107,442 -131,357 -400,138 -
NP 94,764 730,296 901,385 69,830 -482,196 -121,546 486,869 -23.86%
Tax Rate -20.55% -15.02% -21.57% -19.90% - - 309.04% -
Total Cost 1,070,979 1,070,615 1,001,463 923,745 1,350,702 1,318,823 260,986 26.51%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 8.13 40.55 47.37 7.03 -55.52 -10.15 65.10 -29.28%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 0.31 2.44 2.87 0.26 -1.61 -0.39 1.54 -23.43%
EPS Diluted 0.30 2.31 2.65 0.21 -1.61 -0.39 1.54 -23.85%

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.