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

Announcement Date
09-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 1,907.69%
YoY- 800.00%
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 1,738,000 1,680,000 1,279,000 438,000 993,000 1,241,000 1,109,000 7.76%
PBT 541,000 105,000 -71,000 -118,000 -138,000 83,000 561,000 -0.60%
Tax 19,000 47,000 2,000 186,000 -35,000 20,000 150,000 -29.11%
NP 522,000 58,000 -73,000 -304,000 -103,000 63,000 411,000 4.06%
Tax Rate -3.51% -44.76% - - - -24.10% -26.74% -
Total Cost 1,216,000 1,622,000 1,352,000 742,000 1,096,000 1,178,000 698,000 9.68%
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 30.03 3.45 -5.71 -69.41 -10.37 5.08 37.06 -3.44%
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 5.08 0.55 -0.67 -2.99 -1.02 0.60 3.47 6.55%
EPS Diluted 4.93 0.53 -0.66 -2.99 -1.02 0.59 3.40 6.38%

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.