[AGI] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -10.62%
YoY- -13.02%
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 332,600 277,600 254,600 256,200 261,000 251,500 231,900 27.20%
PBT 128,200 75,600 51,200 78,200 92,100 72,200 52,600 81.20%
Tax 58,100 33,500 4,100 38,800 17,000 23,800 12,000 186.47%
NP 70,100 42,100 47,100 39,400 75,100 48,400 40,600 43.97%
Tax Rate -45.32% -44.31% -8.01% -49.62% -18.46% -32.96% -22.81% -
Total Cost 262,500 235,500 207,500 216,800 185,900 203,100 191,300 23.50%
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 21.08 15.17 18.50 15.38 28.77 19.24 17.51 13.18%
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 0.18 0.11 0.12 0.10 0.19 0.12 0.10 48.02%
EPS Diluted 0.17 0.11 0.12 0.10 0.19 0.12 0.10 42.48%

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.