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

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -34.73%
YoY- -34.70%
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 3,441,544 4,141,181 2,367,041 1,181,789 1,762,311 1,871,759 1,866,235 10.72%
PBT 786,902 1,425,179 570,740 142,509 -529,963 312,545 250,356 21.00%
Tax 84,856 295,972 67,307 41,744 135,769 69,956 15,122 33.26%
NP 736,980 1,128,627 502,774 106,346 -660,068 242,879 234,983 20.96%
Tax Rate -10.78% -20.77% -11.79% -29.29% - -22.38% -6.04% -
Total Cost 2,704,564 3,012,554 1,864,267 1,075,443 2,422,379 1,628,880 1,631,252 8.78%
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 21.41 27.25 21.24 9.00 -37.45 12.98 12.59 9.24%
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 1.27 1.91 0.86 0.18 -1.12 0.42 0.40 21.21%
EPS Diluted 1.27 1.91 0.85 0.18 -1.12 0.42 0.40 21.21%

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.