[0R3C] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
19-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 26.07%
YoY- 34.20%
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 19,218,000 18,779,000 18,397,000 17,807,000 17,740,000 17,179,000 16,724,000 9.66%
PBT 2,756,000 3,204,000 3,790,000 3,145,000 2,512,000 3,100,000 2,734,000 0.53%
Tax 586,000 697,000 775,000 708,000 579,000 649,000 560,000 3.05%
NP 2,170,000 2,507,000 3,015,000 2,437,000 1,933,000 2,451,000 2,174,000 -0.12%
Tax Rate -21.26% -21.75% -20.45% -22.51% -23.05% -20.94% -20.48% -
Total Cost 17,048,000 16,272,000 15,382,000 15,370,000 15,807,000 14,728,000 14,550,000 11.08%
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 11.29 13.35 16.39 13.69 10.90 14.27 13.00 -8.93%
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 2.99 3.49 4.16 3.34 2.63 3.30 2.89 2.28%
EPS Diluted 3.04 3.49 4.15 3.33 2.62 3.30 2.89 3.41%

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.