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

Announcement Date
08-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -9.36%
YoY- 412.32%
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 123,453 65,532 69,738 50,767 40,848 36,661 35,698 22.94%
PBT 34,332 -13,088 31,888 24,186 13,994 13,702 12,546 18.24%
Tax 6,542 -4,190 7,724 5,947 3,321 3,352 2,908 14.45%
NP 27,790 -8,898 24,164 18,239 10,555 10,267 9,577 19.40%
Tax Rate -19.06% - -24.22% -24.59% -23.73% -24.46% -23.18% -
Total Cost 95,663 74,430 45,574 32,528 30,293 26,394 26,121 24.12%
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 22.51 -13.58 34.65 35.93 25.84 28.01 26.83 -2.88%
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 1.86 -0.61 1.77 1.82 1.00 1.09 0.98 11.25%
EPS Diluted 1.82 -0.61 1.70 1.75 0.98 1.05 0.94 11.62%

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.