[CF] QoQ Quarter Result on 31-Dec-2023 [#Q3]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q3]
Profit Trend
QoQ- 206.63%
YoY- 118.54%
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 428,636 428,165 409,048 389,143 337,290 343,324 430,389 -0.27%
PBT 16,889 23,533 14,361 37,098 -674 6,282 5,427 112.71%
Tax 7,723 6,812 6,449 9,093 5,193 6,550 1,664 177.46%
NP -1,907 5,251 -3,696 17,198 -16,129 -10,536 -4,326 -41.99%
Tax Rate -45.73% -28.95% -44.91% -24.51% - -104.27% -30.66% -
Total Cost 430,543 422,914 412,744 371,945 353,419 353,860 434,715 -0.63%
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 -0.44 1.23 -0.90 4.42 -4.78 -3.07 -1.01 -42.44%
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 -0.05 0.03 -0.04 0.15 -0.17 -0.12 -0.05 0.00%
EPS Diluted -0.05 0.02 -0.04 0.14 -0.17 -0.12 -0.05 0.00%

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.