[0REK] QoQ Quarter Result on 30-Mar-2024 [#Q2]

Announcement Date
07-May-2024
Financial Year
2024
Quarter
30-Mar-2024 [#Q2]
Profit Trend
QoQ- 5.50%
YoY- 32.57%
Quarter Report
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Quarter Result
28/12/24 30/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 CAGR
Revenue 2,006,000 2,186,000 2,046,000 1,919,000 1,789,000 1,852,000 1,744,000 9.80%
PBT 619,000 605,000 602,000 519,000 488,000 550,000 469,000 20.38%
Tax 126,000 138,000 141,000 115,000 106,000 136,000 117,000 5.07%
NP 493,000 468,000 461,000 403,000 382,000 415,000 351,000 25.49%
Tax Rate -20.36% -22.81% -23.42% -22.16% -21.72% -24.73% -24.95% -
Total Cost 1,513,000 1,718,000 1,585,000 1,516,000 1,407,000 1,437,000 1,393,000 5.67%
Ratio Analysis
28/12/24 30/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 CAGR
NP Margin 24.58 21.41 22.53 21.00 21.35 22.41 20.13 14.28%
Per Share
28/12/24 30/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 CAGR
EPS 7.62 5.79 7.96 6.97 4.87 7.23 6.14 15.53%
EPS Diluted 7.62 5.79 7.96 6.97 4.87 7.23 6.14 15.53%

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.