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

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 23.26%
YoY- 66.59%
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 494,436 483,282 413,468 378,478 358,238 341,254 302,780 8.50%
PBT 34,336 21,436 24,637 25,029 12,984 19,024 16,020 13.53%
Tax 7,019 5,038 6,775 6,678 2,372 3,706 3,603 11.74%
NP 27,317 16,398 17,862 18,351 10,612 15,318 12,417 14.02%
Tax Rate -20.44% -23.50% -27.50% -26.68% -18.27% -19.48% -22.49% -
Total Cost 467,119 466,884 395,606 360,127 347,626 325,936 290,363 8.23%
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 5.52 3.39 4.32 4.85 2.96 4.49 4.10 5.07%
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 1.46 0.87 0.95 0.97 0.56 0.81 0.67 13.84%
EPS Diluted 1.44 0.87 0.94 0.96 0.55 0.80 0.65 14.16%

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.