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

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -108.81%
YoY- -105.93%
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 720,596 598,458 633,545 843,717 575,079 481,987 686,975 3.22%
PBT 45,458 54,032 70,245 51,871 188,630 37,051 154,868 -55.73%
Tax 38,032 18,024 30,960 26,512 40,563 23,358 35,904 3.90%
NP 7,427 36,010 -7,056 80,106 148,080 13,693 118,969 -84.18%
Tax Rate -83.66% -33.36% -44.07% -51.11% -21.50% -63.04% -23.18% -
Total Cost 713,169 562,448 640,601 763,611 426,999 468,294 568,006 16.33%
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 1.03 6.02 -1.11 9.49 25.75 2.84 17.32 -84.68%
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 0.02 0.08 -0.02 0.18 0.34 0.03 0.27 -82.27%
EPS Diluted 0.02 0.08 -0.02 0.18 0.34 0.03 0.27 -82.27%

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.