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

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 18.47%
YoY- 43.26%
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 1,389,700 1,386,900 1,362,800 1,504,800 1,415,400 803,700 1,115,600 15.72%
PBT 255,500 277,900 222,000 195,100 279,200 229,200 159,500 36.78%
Tax 65,600 71,300 54,400 53,900 70,100 57,900 46,000 26.61%
NP 189,000 207,600 173,200 146,200 209,300 174,100 120,900 34.58%
Tax Rate -25.68% -25.66% -24.50% -27.63% -25.11% -25.26% -28.84% -
Total Cost 1,200,700 1,179,300 1,189,600 1,358,600 1,206,100 629,600 994,700 13.33%
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 13.60 14.97 12.71 9.72 14.79 21.66 10.84 16.27%
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 0.90 0.75 0.63 0.91 0.74 0.49 39.67%
EPS Diluted 0.81 0.90 0.70 0.63 0.84 0.74 0.49 39.67%

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.