[WELL] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 465.67%
YoY- 34.83%
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 243,147 231,562 231,246 204,461 170,922 169,425 156,513 34.17%
PBT 114,840 19,422 34,654 -4,507 -127 -10,435 18,363 239.82%
Tax -1,959 -178 804 -25 1,889 192 -3,684 -34.38%
NP 111,717 15,087 27,813 -7,606 -5,767 -10,627 20,628 208.71%
Tax Rate 1.71% 0.92% -2.32% - - - 20.06% -
Total Cost 131,430 216,475 203,433 212,067 176,689 180,052 135,885 -2.19%
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 45.95 6.52 12.03 -3.72 -3.37 -6.27 13.18 130.09%
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 0.45 0.06 0.12 -0.03 -0.02 -0.05 0.09 192.68%
EPS Diluted 0.43 0.06 0.12 -0.03 -0.02 -0.05 0.09 183.94%

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.