[DOCS] YoY Quarter Result on 30-Jun-2023 [#Q1]

Announcement Date
08-Aug-2023
Financial Year
2024
Quarter
30-Jun-2023 [#Q1]
Profit Trend
QoQ- -7.38%
YoY- 26.91%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Revenue 126,676 108,469 90,639 72,669 36,388 36.56%
PBT 53,169 34,522 22,486 24,920 1,930 128.97%
Tax 11,792 6,116 103 -1,402 471 123.56%
NP 41,377 28,406 22,383 26,322 1,459 130.63%
Tax Rate -22.18% -17.72% -0.46% 5.63% -24.40% -
Total Cost 85,299 80,063 68,256 46,347 34,929 24.98%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
NP Margin 32.66 26.19 24.69 36.22 4.01 68.87%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
EPS 0.22 0.15 0.12 0.12 0.01 116.45%
EPS Diluted 0.21 0.13 0.10 0.09 0.01 113.95%

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.