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

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -15.52%
YoY- 30.55%
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 4,883,000 4,547,000 4,138,000 3,755,000 3,769,000 1,502,000 1,440,000 22.54%
PBT 913,000 712,000 674,000 320,000 462,000 258,000 563,000 8.38%
Tax 153,000 124,000 98,000 18,000 79,000 31,000 140,000 1.48%
NP 735,000 563,000 669,000 304,000 392,000 225,000 423,000 9.63%
Tax Rate -16.76% -17.42% -14.54% -5.62% -17.10% -12.02% -24.87% -
Total Cost 4,148,000 3,984,000 3,469,000 3,451,000 3,377,000 1,277,000 1,017,000 26.37%
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 15.05 12.38 16.17 8.10 10.40 14.98 29.38 -10.54%
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 1.24 0.90 1.03 0.45 0.58 0.58 1.03 3.13%
EPS Diluted 1.24 0.89 1.02 0.45 0.57 0.56 1.00 3.64%

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.