[0R1E] QoQ Quarter Result on 30-Jun-2024 [#Q1]

Announcement Date
28-Jun-2024
Financial Year
2025
Quarter
30-Jun-2024 [#Q1]
Profit Trend
QoQ- -1.95%
YoY- -55.28%
Quarter Report
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Quarter Result
31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 CAGR
Revenue 208,704,000 432,919,000 276,661,000 246,638,000 277,069,000 598,559,000 334,896,000 -27.01%
PBT 45,208,000 180,060,000 33,609,000 113,454,000 113,424,000 187,318,000 126,227,000 -49.53%
Tax 3,578,000 51,507,000 5,903,000 32,490,000 30,839,000 50,509,000 35,967,000 -78.50%
NP 41,616,000 128,531,000 27,704,000 80,955,000 82,561,000 136,743,000 90,280,000 -40.29%
Tax Rate -7.91% -28.61% -17.56% -28.64% -27.19% -26.96% -28.49% -
Total Cost 167,088,000 304,388,000 248,957,000 165,683,000 194,508,000 461,816,000 244,616,000 -22.42%
Ratio Analysis
31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 CAGR
NP Margin 19.94 29.69 10.01 32.82 29.80 22.85 26.96 -18.20%
Per Share
31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 CAGR
EPS 35.75 110.40 23.80 69.53 70.91 117.45 77.54 -40.29%
EPS Diluted 35.75 110.40 23.80 69.53 70.91 117.45 77.54 -40.29%

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.