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

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -147.45%
YoY- 77.88%
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 323,927 282,310 305,879 339,957 343,893 184,518 226,529 26.84%
PBT 56,646 55,434 96,291 10,158 102,115 -33,187 -65,452 -
Tax 27,854 17,764 29,861 38,926 41,492 6,496 7,998 129.23%
NP 28,792 37,670 66,430 -28,768 60,623 -39,683 -73,450 -
Tax Rate -49.17% -32.05% -31.01% -383.21% -40.63% - - -
Total Cost 295,135 244,640 239,449 368,725 283,270 224,201 299,979 -1.07%
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 8.89 13.34 21.72 -8.46 17.63 -21.51 -32.42 -
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 0.13 0.18 0.31 -0.13 0.28 -0.18 -0.34 -
EPS Diluted 0.13 0.18 0.30 -0.13 0.27 -0.18 -0.33 -

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.