[0R06] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
01-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -32.25%
YoY- 455.95%
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 1,514,031 887,668 1,010,482 794,108 1,158,553 801,090 810,673 51.36%
PBT 446,346 327,342 377,131 255,519 376,681 290,465 188,471 77.20%
Tax 53,230 14,386 27,775 18,903 27,442 22,067 17,892 106.17%
NP 393,116 312,956 349,356 236,616 349,239 268,398 170,579 74.03%
Tax Rate -11.93% -4.39% -7.36% -7.40% -7.29% -7.60% -9.49% -
Total Cost 1,120,915 574,712 661,126 557,492 809,314 532,692 640,094 45.03%
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 25.96 35.26 34.57 29.80 30.14 33.50 21.04 14.96%
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 3.67 2.92 3.26 2.21 3.27 2.51 1.60 73.48%
EPS Diluted 3.65 2.91 3.25 2.20 3.25 2.50 1.59 73.58%

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.