[0R2P] QoQ Quarter Result on 28-Jan-2024 [#Q1]

Announcement Date
29-Feb-2024
Financial Year
2024
Quarter
28-Jan-2024 [#Q1]
Profit Trend
QoQ- -26.09%
YoY- -10.62%
Quarter Report
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Quarter Result
31/10/24 28/07/24 28/04/24 28/01/24 31/10/23 30/07/23 30/04/23 CAGR
Revenue 10,827,000 12,848,000 14,997,000 11,846,000 15,157,000 15,537,000 17,158,000 -26.32%
PBT 1,491,000 2,356,000 3,119,000 2,217,000 3,075,000 3,608,000 3,850,000 -46.71%
Tax 249,000 625,000 751,000 469,000 707,000 636,000 991,000 -60.01%
NP 1,245,000 1,734,000 2,370,000 1,751,000 2,369,000 2,978,000 2,860,000 -42.41%
Tax Rate -16.70% -26.53% -24.08% -21.15% -22.99% -17.63% -25.74% -
Total Cost 9,582,000 11,114,000 12,627,000 10,095,000 12,788,000 12,559,000 14,298,000 -23.32%
Ratio Analysis
31/10/24 28/07/24 28/04/24 28/01/24 31/10/23 30/07/23 30/04/23 CAGR
NP Margin 11.50 13.50 15.80 14.78 15.63 19.17 16.67 -21.83%
Per Share
31/10/24 28/07/24 28/04/24 28/01/24 31/10/23 30/07/23 30/04/23 CAGR
EPS 4.57 6.32 8.56 6.26 8.30 10.24 9.69 -39.27%
EPS Diluted 4.55 6.29 8.53 6.23 8.26 10.20 9.65 -39.28%

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.