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

Announcement Date
19-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -4.63%
YoY- -26.68%
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 214,096 186,236 140,752 99,763 77,680 60,363 48,536 28.03%
PBT 64,277 63,570 48,900 30,643 15,272 10,717 15,084 27.29%
Tax 3,324 -20,136 9,683 11,721 8,166 6,672 6,170 -9.78%
NP 61,371 83,706 46,416 28,674 14,555 10,516 14,766 26.77%
Tax Rate -5.17% 31.68% -19.80% -38.25% -53.47% -62.26% -40.90% -
Total Cost 152,725 102,530 94,336 71,089 63,125 49,847 33,770 28.56%
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 28.67 44.95 32.98 28.74 18.74 17.42 30.42 -0.98%
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 0.27 0.43 0.29 0.22 0.13 0.11 0.19 6.02%
EPS Diluted 0.27 0.43 0.29 0.22 0.13 0.11 0.19 6.02%

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.