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

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -43.33%
YoY- -51.90%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 362,791 414,537 467,158 365,147 447,491 848,456 575,047 -26.42%
PBT 71,168 130,473 165,732 98,869 172,356 424,443 407,023 -68.69%
Tax 5,032 13,771 38,077 24,636 34,870 93,735 101,078 -86.44%
NP 66,136 116,702 127,655 74,233 137,486 330,708 305,945 -63.94%
Tax Rate -7.07% -10.55% -22.98% -24.92% -20.23% -22.08% -24.83% -
Total Cost 296,655 297,835 339,503 290,914 310,005 517,748 269,102 6.70%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 18.23 28.15 27.33 20.33 30.72 38.98 53.20 -50.99%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 0.32 0.76 0.61 0.35 0.63 1.43 1.32 -61.08%
EPS Diluted 0.32 0.73 0.59 0.34 0.62 1.38 1.28 -60.28%

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.