[SHEL] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 124.76%
YoY- 4.46%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 74,463,000 72,478,000 78,732,000 76,350,000 74,578,000 86,959,000 101,303,000 -18.56%
PBT 7,404,000 11,044,000 1,634,000 11,291,000 5,348,000 14,354,000 16,444,000 -41.28%
Tax 3,754,000 3,604,000 1,099,000 4,115,000 2,195,000 5,582,000 5,975,000 -26.66%
NP 3,517,000 7,358,000 472,000 7,044,000 3,134,000 8,709,000 10,410,000 -51.52%
Tax Rate -50.70% -32.63% -67.26% -36.44% -41.04% -38.89% -36.34% -
Total Cost 70,946,000 65,120,000 78,260,000 69,306,000 71,444,000 78,250,000 90,893,000 -15.23%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 4.72 10.15 0.60 9.23 4.20 10.02 10.28 -40.51%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.55 1.14 0.07 1.06 0.46 1.26 1.47 -48.10%
EPS Diluted 0.55 1.13 0.07 1.05 0.46 1.25 1.46 -47.87%

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.