[IRTC] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
02-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -46.72%
YoY- -26.41%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 147,538 124,604 103,875 85,432 71,944 55,957 38,104 25.28%
PBT -45,994 -26,921 -21,335 -23,637 -4,572 -18,590 -10,244 28.41%
Tax 188 195 116 94 105 19 1,226 -26.81%
NP -46,182 -27,116 -21,451 -23,731 -4,677 -18,609 -10,244 28.49%
Tax Rate - - - - - - - -
Total Cost 193,720 151,720 125,326 109,163 76,621 74,566 48,348 26.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin -31.30 -21.76 -20.65 -27.78 -6.50 -33.26 -26.88 2.56%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS -1.48 -0.89 -0.71 -0.81 -0.17 -0.74 -0.43 22.85%
EPS Diluted -1.48 -0.89 -0.71 -0.81 -0.17 -0.74 -0.43 22.85%

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.