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

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -54.72%
YoY- -16.97%
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 2,291,000 2,080,000 1,739,000 1,820,000 1,837,000 1,775,000 1,590,000 27.48%
PBT 429,000 484,000 396,000 316,000 423,000 409,000 305,000 25.45%
Tax 72,000 85,000 68,000 -410,000 59,000 58,000 28,000 87.37%
NP 252,000 280,000 230,000 508,000 252,000 241,000 277,000 -6.09%
Tax Rate -16.78% -17.56% -17.17% 129.75% -13.95% -14.18% -9.18% -
Total Cost 2,039,000 1,800,000 1,509,000 1,312,000 1,585,000 1,534,000 1,313,000 33.99%
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 11.00 13.46 13.23 27.91 13.72 13.58 17.42 -26.33%
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 0.00 0.88 0.73 2.21 0.80 0.77 0.61 -
EPS Diluted 0.00 0.62 0.72 2.18 0.79 0.77 0.61 -

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.