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

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 53.17%
YoY- -103.61%
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 30/04/18 CAGR
Revenue 63,929 67,897 60,314 46,648 44,406 45,608 44,185 6.43%
PBT -4,792 52,327 -10,563 -5,159 -7,684 -5,960 -24,356 -24.00%
Tax -1,047 -51,311 -1,536 -351 -510 -730 12,715 -
NP -3,745 103,638 -9,027 -4,707 -6,847 -4,641 -20,874 -25.17%
Tax Rate - 98.06% - - - - - -
Total Cost 67,674 -35,741 69,341 51,355 51,253 50,249 65,059 0.66%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/04/18 CAGR
NP Margin -5.86 152.64 -14.97 -10.09 -15.42 -10.18 -47.24 -29.69%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/04/18 CAGR
EPS -0.25 6.90 -0.60 -0.36 -0.57 -0.39 -1.56 -26.59%
EPS Diluted -0.25 5.65 -0.60 -0.34 -0.52 -0.35 -1.56 -26.59%

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.