[0M18] QoQ Quarter Result on 31-Oct-2023 [#Q3]

Announcement Date
28-Nov-2023
Financial Year
2024
Quarter
31-Oct-2023 [#Q3]
Profit Trend
QoQ- 44.30%
YoY- 252.57%
Quarter Report
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Quarter Result
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Revenue 2,085,000 1,990,000 1,922,247 1,866,000 1,787,000 1,667,986 1,646,260 17.07%
PBT 168,000 123,000 138,036 129,000 82,000 6,909 -77,919 -
Tax 36,000 16,000 -1,050,459 15,000 3,000 6,773 47,778 -17.21%
NP 132,000 107,000 1,188,495 114,000 79,000 136 -125,697 -
Tax Rate -21.43% -13.01% 761.00% -11.63% -3.66% -98.03% - -
Total Cost 1,953,000 1,883,000 733,752 1,752,000 1,708,000 1,667,850 1,771,957 6.70%
Ratio Analysis
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
NP Margin 6.33 5.38 61.83 6.11 4.42 0.01 -7.64 -
Per Share
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
EPS 0.50 0.40 4.52 0.43 0.30 0.00 -0.49 -
EPS Diluted 0.49 0.40 4.42 0.43 0.30 0.00 -0.49 -

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.