[0R3C] QoQ Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
19-Jul-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 23.72%
YoY- 38.68%
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 18,933,000 19,218,000 18,779,000 18,397,000 17,807,000 17,740,000 17,179,000 6.68%
PBT 3,330,000 2,756,000 3,204,000 3,790,000 3,145,000 2,512,000 3,100,000 4.88%
Tax 746,000 586,000 697,000 775,000 708,000 579,000 649,000 9.72%
NP 2,584,000 2,170,000 2,507,000 3,015,000 2,437,000 1,933,000 2,451,000 3.58%
Tax Rate -22.40% -21.26% -21.75% -20.45% -22.51% -23.05% -20.94% -
Total Cost 16,349,000 17,048,000 16,272,000 15,382,000 15,370,000 15,807,000 14,728,000 7.20%
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 13.65 11.29 13.35 16.39 13.69 10.90 14.27 -2.91%
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 3.64 2.99 3.49 4.16 3.34 2.63 3.30 6.74%
EPS Diluted 3.64 3.04 3.49 4.15 3.33 2.62 3.30 6.74%

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.