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

Announcement Date
03-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -1.93%
YoY- -9.04%
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 256,423 243,553 196,833 72,937 169,995 202,375 181,530 5.92%
PBT 7,268 8,962 10,006 -169,954 -41,135 5,131 4,153 9.76%
Tax -1,090 -226 -54 1,613 -6,443 -3,849 -185 34.35%
NP 8,328 9,156 10,028 -170,847 -34,559 8,945 4,338 11.47%
Tax Rate 15.00% 2.52% 0.54% - - 75.01% 4.45% -
Total Cost 248,095 234,397 186,805 243,784 204,554 193,430 177,192 5.76%
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 3.25 3.76 5.09 -234.24 -20.33 4.42 2.39 5.25%
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 0.04 0.04 0.05 -0.81 -0.17 0.04 0.02 12.23%
EPS Diluted 0.04 0.04 0.05 -0.81 -0.17 0.04 0.02 12.23%

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.