[0R3E] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
23-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -17.20%
YoY- -8.53%
Quarter Report
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Quarter Result
30/03/25 31/03/24 26/03/23 27/03/22 28/03/21 29/03/20 31/03/19 CAGR
Revenue 17,963,000 17,195,000 15,126,000 14,964,000 16,258,000 15,651,000 14,336,000 3.82%
PBT 2,036,000 1,835,000 1,994,000 2,061,000 2,211,000 2,030,000 1,945,000 0.76%
Tax 324,000 290,000 305,000 328,000 374,000 313,000 241,000 5.05%
NP 1,712,000 1,545,000 1,689,000 1,733,000 1,837,000 1,717,000 1,704,000 0.07%
Tax Rate -15.91% -15.80% -15.30% -15.91% -16.92% -15.42% -12.39% -
Total Cost 16,251,000 15,650,000 13,437,000 13,231,000 14,421,000 13,934,000 12,632,000 4.28%
Ratio Analysis
30/03/25 31/03/24 26/03/23 27/03/22 28/03/21 29/03/20 31/03/19 CAGR
NP Margin 9.53 8.99 11.17 11.58 11.30 10.97 11.89 -3.61%
Per Share
30/03/25 31/03/24 26/03/23 27/03/22 28/03/21 29/03/20 31/03/19 CAGR
EPS 7.30 6.42 6.63 6.46 6.58 6.10 6.03 3.23%
EPS Diluted 7.28 6.39 6.61 6.44 6.56 6.08 5.99 3.30%

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.