[0R1E] YoY Quarter Result on 30-Sep-2023 [#Q2]

Announcement Date
29-Sep-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q2]
Profit Trend
QoQ- -50.13%
YoY- -19.01%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 276,661,000 334,896,000 349,514,000 301,625,000 411,418,000 271,856,000 220,748,000 3.83%
PBT 33,609,000 126,227,000 155,615,000 110,970,000 149,636,000 62,930,000 48,048,000 -5.77%
Tax 5,903,000 35,967,000 44,131,000 31,871,000 42,989,000 17,528,000 14,339,000 -13.73%
NP 27,704,000 90,280,000 111,468,000 79,087,000 106,641,000 45,414,000 33,976,000 -3.34%
Tax Rate -17.56% -28.49% -28.36% -28.72% -28.73% -27.85% -29.84% -
Total Cost 248,957,000 244,616,000 238,046,000 222,538,000 304,777,000 226,442,000 186,772,000 4.90%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 10.01 26.96 31.89 26.22 25.92 16.71 15.39 -6.91%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 23.80 77.54 95.74 66.79 89.52 38.12 28.28 -2.83%
EPS Diluted 23.80 77.54 95.74 66.79 89.52 38.12 28.28 -2.83%

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.