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

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 5.39%
YoY- 79.19%
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 1,042,551 645,408 1,354,322 2,393,053 -340,954 309,000 1,014,706 1.81%
PBT 664,548 300,497 725,818 708,499 -90,441 309,000 425,945 34.40%
Tax 125,285 46,677 106,125 93,983 -9,234 37,000 56,880 69.04%
NP 502,749 233,770 549,894 521,777 -60,347 186,975 306,874 38.84%
Tax Rate -18.85% -15.53% -14.62% -13.27% - -11.97% -13.35% -
Total Cost 539,802 411,638 804,428 1,871,276 -280,607 122,025 707,832 -16.48%
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 48.22 36.22 40.60 21.80 17.70 60.51 30.24 36.37%
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 146.56 67.66 156.95 143.53 -16.99 50.69 84.64 44.05%
EPS Diluted 135.13 62.96 148.72 132.30 -16.99 48.31 80.00 41.69%

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.