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

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -54.84%
YoY- -14.91%
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 1,545,700 1,649,000 1,540,700 1,068,344 1,049,242 996,511 854,474 10.37%
PBT 133,500 139,600 112,600 222,308 72,192 74,628 48,492 18.36%
Tax 28,900 16,600 18,700 60,638 12,194 10,693 -4,903 -
NP 102,700 120,700 91,800 160,600 60,258 63,299 52,979 11.65%
Tax Rate -21.65% -11.89% -16.61% -27.28% -16.89% -14.33% 10.11% -
Total Cost 1,443,000 1,528,300 1,448,900 907,744 988,984 933,212 801,495 10.28%
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 6.64 7.32 5.96 15.03 5.74 6.35 6.20 1.14%
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 0.78 0.91 0.69 1.21 0.45 0.48 0.40 11.76%
EPS Diluted 0.77 0.90 0.69 1.20 0.45 0.48 0.39 11.99%

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.