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

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -43.88%
YoY- 24.53%
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 6,553,422 6,493,167 5,594,387 5,031,819 5,783,948 5,620,822 5,048,610 18.90%
PBT 416,318 381,442 267,083 147,187 289,409 351,047 235,951 45.76%
Tax 106,031 82,421 75,199 21,096 75,799 77,522 69,367 32.52%
NP 305,120 293,185 188,159 118,360 210,908 272,836 165,899 49.83%
Tax Rate -25.47% -21.61% -28.16% -14.33% -26.19% -22.08% -29.40% -
Total Cost 6,248,302 6,199,982 5,406,228 4,913,459 5,573,040 5,347,986 4,882,711 17.78%
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 4.66 4.52 3.36 2.35 3.65 4.85 3.29 25.98%
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 2.06 1.99 1.28 0.81 1.45 1.88 1.14 48.09%
EPS Diluted 2.03 1.95 1.26 0.79 1.42 1.83 1.12 48.38%

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.