[0R23] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
24-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -8.32%
YoY- -6.91%
Quarter Report
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Quarter Result
31/03/25 31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
Revenue 5,417,000 5,804,000 5,677,000 4,284,000 3,451,000 5,037,000 5,737,000 -0.95%
PBT 306,000 787,000 829,000 332,000 223,000 -896,000 192,000 8.07%
Tax 103,000 178,000 174,000 68,000 52,000 119,000 40,000 17.05%
NP 204,000 606,000 651,000 263,000 170,000 -1,017,000 152,000 5.02%
Tax Rate -33.66% -22.62% -20.99% -20.48% -23.32% - -20.83% -
Total Cost 5,213,000 5,198,000 5,026,000 4,021,000 3,281,000 6,054,000 5,585,000 -1.14%
Ratio Analysis
31/03/25 31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
NP Margin 3.77 10.44 11.47 6.14 4.93 -20.19 2.65 6.04%
Per Share
31/03/25 31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
EPS 0.24 0.68 0.72 0.29 0.19 -1.16 0.17 5.91%
EPS Diluted 0.24 0.68 0.72 0.29 0.19 -1.16 0.17 5.91%

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.