[0Q1F] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
30-Sep-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -28.93%
YoY- -1.92%
Quarter Report
View:
Show?
Quarter Result
30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 CAGR
Revenue 69,914,000 68,907,000 67,007,000 42,656,000 67,835,000 40,050,000 35,837,000 56.19%
PBT 18,284,000 18,408,000 17,375,000 16,978,000 23,435,000 17,293,000 11,326,000 37.65%
Tax 3,297,000 3,765,000 3,370,000 4,080,000 5,286,000 3,874,000 2,019,000 38.71%
NP 14,987,000 14,643,000 14,005,000 12,898,000 18,149,000 13,419,000 9,307,000 37.42%
Tax Rate -18.03% -20.45% -19.40% -24.03% -22.56% -22.40% -17.83% -
Total Cost 54,927,000 54,264,000 53,002,000 29,758,000 49,686,000 26,631,000 26,530,000 62.51%
Ratio Analysis
30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 CAGR
NP Margin 21.44 21.25 20.90 30.24 26.75 33.51 25.97 -12.00%
Per Share
30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 CAGR
EPS 5.25 5.08 4.82 4.38 6.13 4.45 3.04 43.99%
EPS Diluted 5.24 5.07 4.81 4.37 6.12 4.44 3.04 43.80%

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.