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

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 1,458.90%
YoY- -15.51%
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 66,281,000 71,089,000 74,463,000 72,478,000 78,732,000 76,350,000 74,578,000 -7.52%
PBT 4,205,000 7,270,000 7,404,000 11,044,000 1,634,000 11,291,000 5,348,000 -14.74%
Tax 3,164,000 2,879,000 3,754,000 3,604,000 1,099,000 4,115,000 2,195,000 27.46%
NP 928,000 4,291,000 3,517,000 7,358,000 472,000 7,044,000 3,134,000 -55.41%
Tax Rate -75.24% -39.60% -50.70% -32.63% -67.26% -36.44% -41.04% -
Total Cost 65,353,000 66,798,000 70,946,000 65,120,000 78,260,000 69,306,000 71,444,000 -5.74%
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 1.40 6.04 4.72 10.15 0.60 9.23 4.20 -51.76%
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 0.15 0.68 0.55 1.14 0.07 1.06 0.46 -52.46%
EPS Diluted 0.15 0.68 0.55 1.13 0.07 1.05 0.46 -52.46%

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.