[0Q1F] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -29.23%
YoY- -12.17%
Quarter Report
View:
Show?
Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 42,656,000 67,835,000 40,050,000 35,837,000 38,390,000 35,708,000 36,074,000 11.78%
PBT 16,978,000 23,435,000 17,293,000 11,326,000 16,733,000 17,586,000 15,967,000 4.16%
Tax 4,080,000 5,286,000 3,874,000 2,019,000 3,582,000 3,114,000 3,345,000 14.11%
NP 12,898,000 18,149,000 13,419,000 9,307,000 13,151,000 14,011,000 12,193,000 3.80%
Tax Rate -24.03% -22.56% -22.40% -17.83% -21.41% -17.71% -20.95% -
Total Cost 29,758,000 49,686,000 26,631,000 26,530,000 25,239,000 21,697,000 23,881,000 15.75%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 30.24 26.75 33.51 25.97 34.26 39.24 33.80 -7.13%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 4.38 6.13 4.45 3.04 4.33 4.75 4.10 4.48%
EPS Diluted 4.37 6.12 4.44 3.04 4.33 4.75 4.10 4.33%

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.