[0R3E] QoQ Quarter Result on 29-Sep-2024 [#Q3]

Announcement Date
22-Oct-2024
Financial Year
2024
Quarter
29-Sep-2024 [#Q3]
Profit Trend
QoQ- -1.10%
YoY- -3.62%
Quarter Report
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Quarter Result
29/06/25 30/03/25 31/12/24 29/09/24 30/06/24 31/03/24 31/12/23 CAGR
Revenue 18,155,000 17,963,000 18,622,000 17,104,000 18,122,000 17,195,000 18,874,000 -2.56%
PBT 417,000 2,036,000 519,000 1,918,000 1,948,000 1,835,000 2,145,000 -66.54%
Tax 75,000 324,000 -8,000 295,000 307,000 290,000 279,000 -58.44%
NP 342,000 1,712,000 527,000 1,623,000 1,641,000 1,545,000 1,866,000 -67.83%
Tax Rate -17.99% -15.91% 1.54% -15.38% -15.76% -15.80% -13.01% -
Total Cost 17,813,000 16,251,000 18,095,000 15,481,000 16,481,000 15,650,000 17,008,000 3.13%
Ratio Analysis
29/06/25 30/03/25 31/12/24 29/09/24 30/06/24 31/03/24 31/12/23 CAGR
NP Margin 1.88 9.53 2.83 9.49 9.06 8.99 9.89 -67.04%
Per Share
29/06/25 30/03/25 31/12/24 29/09/24 30/06/24 31/03/24 31/12/23 CAGR
EPS 1.46 7.30 2.23 6.83 6.87 6.42 7.61 -66.83%
EPS Diluted 1.46 7.28 2.22 6.80 6.85 6.39 7.58 -66.74%

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.