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

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -55.90%
YoY- -41.47%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 4,900,000 4,866,000 5,156,000 4,990,000 4,934,000 4,925,000 5,023,000 -1.64%
PBT 300,000 181,000 386,000 165,000 259,000 279,000 347,000 -9.25%
Tax 79,000 41,000 76,000 28,000 63,000 55,000 82,000 -2.45%
NP 228,000 127,000 288,000 136,000 200,000 217,000 248,000 -5.45%
Tax Rate -26.33% -22.65% -19.69% -16.97% -24.32% -19.71% -23.63% -
Total Cost 4,672,000 4,739,000 4,868,000 4,854,000 4,734,000 4,708,000 4,775,000 -1.44%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 4.65 2.61 5.59 2.73 4.05 4.41 4.94 -3.95%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.15 0.09 0.20 0.09 0.14 0.15 0.17 -8.01%
EPS Diluted 0.15 0.09 0.20 0.09 0.14 0.15 0.17 -8.01%

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.