[AIF] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -115.07%
YoY- 98.40%
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 206,705 199,543 191,574 185,232 205,213 190,824 183,762 8.16%
PBT 5,495 1,173 342 4,117 20,748 -2,877 -8,332 -
Tax 3,211 1,168 482 3,188 8,892 -464 427 284.30%
NP 2,284 -153 -140 929 11,856 -2,413 -8,759 -
Tax Rate -58.43% -99.57% -140.94% -77.44% -42.86% - - -
Total Cost 204,421 199,696 191,714 184,303 193,357 193,237 192,521 4.08%
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 1.10 -0.08 -0.07 0.50 5.78 -1.26 -4.77 -
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 0.05 -0.00 -0.00 0.02 0.26 -0.05 -0.19 -
EPS Diluted 0.05 -0.00 -0.00 0.02 0.26 -0.05 -0.19 -

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.