[TEAM] YoY Quarter Result on 30-Sep-2024 [#Q1]

Announcement Date
01-Nov-2024
Financial Year
2025
Quarter
30-Sep-2024 [#Q1]
Profit Trend
QoQ- 37.15%
YoY- -288.20%
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 1,187,781 977,775 807,392 614,024 459,506 363,390 267,292 28.19%
PBT -30,164 -10,954 -5,716 -392,118 -24,324 74,465 -240,076 -29.20%
Tax 93,605 20,929 8,025 7,984 -2,770 5,145 2,369 84.45%
NP -123,769 -31,883 -13,741 -400,102 -21,554 69,320 -242,445 -10.59%
Tax Rate - - - - - -6.91% - -
Total Cost 1,311,550 1,009,658 821,133 1,014,126 481,060 294,070 509,737 17.04%
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 -10.42 -3.26 -1.70 -65.16 -4.69 19.08 -90.70 -30.25%
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 -0.48 -0.12 -0.05 -1.59 -0.09 0.28 -1.03 -11.93%
EPS Diluted -0.48 -0.12 -0.05 -1.59 -0.09 0.28 -1.03 -11.93%

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.