[ACO-Y] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 15.19%
YoY- -30.53%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,112,000 1,324,000 1,221,000 1,058,000 1,104,000 1,358,000 1,348,000 -12.05%
PBT 125,000 355,000 265,000 211,000 175,000 410,000 198,000 -26.42%
Tax 30,000 80,000 67,000 49,000 34,000 92,000 38,000 -14.59%
NP 52,000 147,000 95,000 91,000 79,000 318,000 160,000 -52.76%
Tax Rate -24.00% -22.54% -25.28% -23.22% -19.43% -22.44% -19.19% -
Total Cost 1,060,000 1,177,000 1,126,000 967,000 1,025,000 1,040,000 1,188,000 -7.32%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 4.68 11.10 7.78 8.60 7.16 23.42 11.87 -46.26%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.46 1.31 0.84 0.80 0.70 2.80 1.41 -52.64%
EPS Diluted 0.46 1.31 0.84 0.80 0.70 2.79 1.40 -52.41%

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.