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

Announcement Date
10-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -8.25%
YoY- -20.84%
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 1,871,999 1,911,767 1,563,202 1,231,806 1,286,663 1,348,317 1,240,781 7.08%
PBT 92,814 119,140 120,344 56,637 31,669 49,558 28,083 22.02%
Tax 21,325 28,350 27,891 11,304 8,562 12,454 7,044 20.25%
NP 71,608 90,455 92,453 45,333 23,107 37,104 21,039 22.62%
Tax Rate -22.98% -23.80% -23.18% -19.96% -27.04% -25.13% -25.08% -
Total Cost 1,800,391 1,821,312 1,470,749 1,186,473 1,263,556 1,311,213 1,219,742 6.69%
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 3.83 4.73 5.91 3.68 1.80 2.75 1.70 14.48%
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 0.91 1.10 1.60 0.82 0.42 0.67 0.35 17.24%
EPS Diluted 0.88 1.60 1.60 0.79 0.41 0.65 0.34 17.15%

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.