[DELL] YoY Quarter Result on 03-May-2024 [#Q1]

Announcement Date
11-Jun-2024
Financial Year
2025
Quarter
03-May-2024 [#Q1]
Profit Trend
QoQ- -17.24%
YoY- 64.67%
Quarter Report
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Quarter Result
03/05/24 05/05/23 29/04/22 30/04/21 01/05/20 03/05/19 04/05/18 CAGR
Revenue 22,244,000 20,922,000 26,116,000 22,590,000 21,897,000 21,908,000 21,356,000 0.68%
PBT 547,000 705,000 1,213,000 987,000 136,000 -143,000 -623,000 -
Tax -408,000 127,000 144,000 49,000 -46,000 -472,000 -85,000 29.86%
NP 960,000 583,000 1,072,000 887,000 143,000 293,000 -636,000 -
Tax Rate 74.59% -18.01% -11.87% -4.96% 33.82% - - -
Total Cost 21,284,000 20,339,000 25,044,000 21,703,000 21,754,000 21,615,000 21,992,000 -0.54%
Ratio Analysis
03/05/24 05/05/23 29/04/22 30/04/21 01/05/20 03/05/19 04/05/18 CAGR
NP Margin 4.32 2.77 4.12 3.62 0.66 1.34 -2.97 -
Per Share
03/05/24 05/05/23 29/04/22 30/04/21 01/05/20 03/05/19 04/05/18 CAGR
EPS 1.36 0.81 1.42 1.17 0.19 0.41 -0.83 -
EPS Diluted 1.32 0.79 1.37 1.13 0.19 0.38 -0.83 -

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.