[0J76] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -44.16%
YoY- 18.60%
Quarter Report
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Quarter Result
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Revenue 3,004,000 2,749,000 2,977,000 2,805,000 3,177,000 2,816,000 2,787,000 5.10%
PBT 131,000 112,000 216,000 184,000 332,000 189,000 169,000 -15.55%
Tax 8,000 11,000 43,000 31,000 58,000 41,000 39,000 -65.05%
NP 123,000 101,000 173,000 153,000 274,000 148,000 130,000 -3.60%
Tax Rate -6.11% -9.82% -19.91% -16.85% -17.47% -21.69% -23.08% -
Total Cost 2,881,000 2,648,000 2,804,000 2,652,000 2,903,000 2,668,000 2,657,000 5.51%
Ratio Analysis
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
NP Margin 4.09 3.67 5.81 5.45 8.62 5.26 4.66 -8.29%
Per Share
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
EPS 3.15 2.56 4.38 3.87 6.90 3.70 3.27 -2.45%
EPS Diluted 3.15 2.56 4.38 3.87 6.90 3.70 3.27 -2.45%

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.