[0R1E] QoQ Quarter Result on 31-Dec-2023 [#Q3]

Announcement Date
30-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q3]
Profit Trend
QoQ- 51.47%
YoY- 18.11%
Quarter Report
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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 276,661,000 246,638,000 277,069,000 598,559,000 334,896,000 461,341,000 306,499,000 -6.58%
PBT 33,609,000 113,454,000 113,424,000 187,318,000 126,227,000 253,753,000 118,288,000 -56.68%
Tax 5,903,000 32,490,000 30,839,000 50,509,000 35,967,000 72,765,000 31,744,000 -67.32%
NP 27,704,000 80,955,000 82,561,000 136,743,000 90,280,000 181,018,000 86,541,000 -53.10%
Tax Rate -17.56% -28.64% -27.19% -26.96% -28.49% -28.68% -26.84% -
Total Cost 248,957,000 165,683,000 194,508,000 461,816,000 244,616,000 280,323,000 219,958,000 8.58%
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 10.01 32.82 29.80 22.85 26.96 39.24 28.24 -49.81%
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 23.80 69.53 70.91 117.45 77.54 155.48 74.33 -53.09%
EPS Diluted 23.80 69.53 70.91 117.45 77.54 155.48 74.33 -53.09%

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.