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

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -9.29%
YoY- 93.66%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 128,419 206,705 199,543 191,574 185,232 205,213 190,824 -23.14%
PBT 1,913 5,495 1,173 342 4,117 20,748 -2,877 -
Tax 4,790 3,211 1,168 482 3,188 8,892 -464 -
NP 655 2,284 -153 -140 929 11,856 -2,413 -
Tax Rate -250.39% -58.43% -99.57% -140.94% -77.44% -42.86% - -
Total Cost 127,764 204,421 199,696 191,714 184,303 193,357 193,237 -24.04%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 0.51 1.10 -0.08 -0.07 0.50 5.78 -1.26 -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.01 0.05 -0.00 -0.00 0.02 0.26 -0.05 -
EPS Diluted 0.01 0.05 -0.00 -0.00 0.02 0.26 -0.05 -

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.