[0R3C] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
19-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 26.07%
YoY- 34.20%
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 18,933,000 17,807,000 15,714,000 12,045,000 9,810,000 11,041,000 11,259,000 9.03%
PBT 3,330,000 3,145,000 2,167,000 2,712,000 2,993,000 452,000 1,958,000 9.24%
Tax 746,000 708,000 351,000 613,000 758,000 85,000 408,000 10.57%
NP 2,584,000 2,437,000 1,816,000 2,099,000 2,235,000 367,000 1,550,000 8.88%
Tax Rate -22.40% -22.51% -16.20% -22.60% -25.33% -18.81% -20.84% -
Total Cost 16,349,000 15,370,000 13,898,000 9,946,000 7,575,000 10,674,000 9,709,000 9.06%
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 13.65 13.69 11.56 17.43 22.78 3.32 13.77 -0.14%
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 3.64 3.34 2.41 2.73 2.74 0.41 1.81 12.33%
EPS Diluted 3.64 3.33 2.40 2.73 2.74 0.41 1.80 12.44%

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.