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

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 44.16%
YoY- -48.53%
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 1,963,627 1,716,748 1,601,978 2,209,768 1,462,765 1,499,228 1,789,503 6.36%
PBT 239,366 185,460 92,394 59,551 102,789 205,992 178,345 21.60%
Tax 54,735 43,283 21,480 10,359 24,677 47,053 40,556 22.05%
NP 184,631 142,177 70,914 49,192 78,112 158,939 137,789 21.47%
Tax Rate -22.87% -23.34% -23.25% -17.40% -24.01% -22.84% -22.74% -
Total Cost 1,778,996 1,574,571 1,531,064 2,160,576 1,384,653 1,340,289 1,651,714 5.05%
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 9.40 8.28 4.43 2.23 5.34 10.60 7.70 14.18%
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 0.81 0.62 0.31 0.21 0.34 0.69 0.60 22.08%
EPS Diluted 0.81 0.62 0.31 0.21 0.34 0.69 0.60 22.08%

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.