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

Announcement Date
03-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 252.05%
YoY- -26.81%
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 21,094,000 20,405,000 19,188,000 19,678,000 20,999,000 18,576,000 18,872,000 1.87%
PBT 4,544,000 6,183,000 5,266,000 10,309,000 3,128,000 6,012,000 6,090,000 -4.75%
Tax 1,136,000 1,531,000 941,000 2,332,000 580,000 1,275,000 1,441,000 -3.88%
NP 3,371,000 4,606,000 4,306,000 7,942,000 2,522,000 4,710,000 4,620,000 -5.11%
Tax Rate -25.00% -24.76% -17.87% -22.62% -18.54% -21.21% -23.66% -
Total Cost 17,723,000 15,799,000 14,882,000 11,736,000 18,477,000 13,866,000 14,252,000 3.69%
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 15.98 22.57 22.75 37.54 17.58 28.32 27.07 -8.40%
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 1.59 2.21 2.03 3.64 1.07 1.88 1.68 -0.91%
EPS Diluted 1.58 2.19 2.02 3.62 1.06 1.87 1.68 -1.01%

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.