[0W2Y] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 249.55%
YoY- 191.73%
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 5,471,000 7,994,000 5,859,000 4,415,000 4,784,000 7,341,000 5,462,000 0.10%
PBT 1,564,000 2,869,000 1,922,000 937,000 411,000 3,149,000 1,618,000 -2.22%
Tax 496,000 352,000 401,000 161,000 189,000 638,000 328,000 31.58%
NP 1,068,000 2,517,000 1,521,000 776,000 222,000 2,511,000 1,290,000 -11.77%
Tax Rate -31.71% -12.27% -20.86% -17.18% -45.99% -20.26% -20.27% -
Total Cost 4,403,000 5,477,000 4,338,000 3,639,000 4,562,000 4,830,000 4,172,000 3.64%
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 19.52 31.49 25.96 17.58 4.64 34.21 23.62 -11.88%
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 32.31 75.37 44.94 22.69 6.37 70.62 35.16 -5.45%
EPS Diluted 31.95 74.34 44.38 22.37 6.28 69.80 34.89 -5.67%

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.