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

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -75.11%
YoY- -61.90%
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 477,155 429,214 527,788 506,871 446,754 425,622 558,607 -9.94%
PBT 53,062 31,212 49,638 78,119 27,690 45,685 114,285 -39.95%
Tax 13,879 10,511 13,122 -68,603 7,898 18,785 18,455 -17.25%
NP 39,183 20,701 36,516 146,722 19,792 26,900 95,830 -44.82%
Tax Rate -26.16% -33.68% -26.44% 87.82% -28.52% -41.12% -16.15% -
Total Cost 437,972 408,513 491,272 360,149 426,962 398,722 462,777 -3.59%
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 8.21 4.82 6.92 28.95 4.43 6.32 17.16 -38.74%
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 2.77 1.44 2.53 10.42 1.45 1.97 7.02 -46.11%
EPS Diluted 2.63 1.44 2.53 9.81 1.45 1.63 5.57 -39.28%

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.