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

Announcement Date
26-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -14.50%
YoY- -3.64%
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 1,292,500 1,235,700 1,002,500 864,200 833,600 1,136,600 1,260,900 0.41%
PBT 136,500 133,200 64,200 47,400 -25,500 75,200 59,000 14.98%
Tax 28,000 23,300 11,900 7,700 -800 18,000 11,400 16.14%
NP 108,500 112,600 51,900 40,100 -24,900 -66,600 50,300 13.65%
Tax Rate -20.51% -17.49% -18.54% -16.24% - -23.94% -19.32% -
Total Cost 1,184,000 1,123,100 950,600 824,100 858,500 1,203,200 1,210,600 -0.36%
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 8.39 9.11 5.18 4.64 -2.99 -5.86 3.99 13.17%
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 1.62 1.62 0.74 0.58 -0.35 -0.94 0.63 17.03%
EPS Diluted 1.60 1.60 0.73 0.57 -0.35 -0.93 0.62 17.10%

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.