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

Announcement Date
24-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 353.23%
YoY- -24.19%
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 42,777,000 41,474,000 34,476,000 36,228,000 34,320,000 40,342,000 41,959,000 0.32%
PBT 1,612,000 2,159,000 -3,848,000 3,942,000 -1,146,000 1,610,000 1,919,000 -2.86%
Tax 278,000 496,000 -729,000 680,000 847,000 427,000 174,000 8.11%
NP 1,332,000 1,757,000 -3,119,000 3,262,000 -1,993,000 1,146,000 1,736,000 -4.31%
Tax Rate -17.25% -22.97% - -17.25% - -26.52% -9.07% -
Total Cost 41,445,000 39,717,000 37,595,000 32,966,000 36,313,000 39,196,000 40,223,000 0.49%
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 3.11 4.24 -9.05 9.00 -5.81 2.84 4.14 -4.65%
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 0.33 0.44 -0.78 0.82 -0.50 0.29 0.44 -4.67%
EPS Diluted 0.33 0.44 -0.78 0.81 -0.50 0.29 0.43 -4.31%

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.