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

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -15.07%
YoY- 9.74%
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 18,538,000 13,947,000 13,581,000 14,531,000 18,265,000 13,738,000 12,995,000 26.64%
PBT 1,083,000 678,000 667,000 748,000 831,000 734,000 588,000 50.08%
Tax 263,000 180,000 178,000 188,000 182,000 193,000 151,000 44.61%
NP 780,000 460,000 462,000 544,000 624,000 511,000 421,000 50.67%
Tax Rate -24.28% -26.55% -26.69% -25.13% -21.90% -26.29% -25.68% -
Total Cost 17,758,000 13,487,000 13,119,000 13,987,000 17,641,000 13,227,000 12,574,000 25.79%
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 4.21 3.30 3.40 3.74 3.42 3.72 3.24 19.01%
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 2.55 1.49 1.48 1.73 1.97 1.59 1.30 56.50%
EPS Diluted 2.53 1.48 1.47 1.72 1.95 1.58 1.29 56.49%

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.