[AGI] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -10.62%
YoY- -13.02%
Quarter Report
View:
Show?
Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 277,600 251,500 184,500 227,400 176,900 156,100 173,100 8.18%
PBT 75,600 72,200 -14,300 75,100 40,500 20,600 15,600 30.05%
Tax 33,500 23,800 -5,800 23,900 52,800 3,800 15,000 14.31%
NP 42,100 48,400 -8,500 51,200 -12,300 16,800 600 102.95%
Tax Rate -44.31% -32.96% - -31.82% -130.37% -18.45% -96.15% -
Total Cost 235,500 203,100 193,000 176,200 189,200 139,300 172,500 5.32%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 15.17 19.24 -4.61 22.52 -6.95 10.76 0.35 87.31%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.11 0.12 -0.02 0.13 -0.03 0.04 0.00 -
EPS Diluted 0.11 0.12 -0.02 0.13 -0.03 0.04 0.00 -

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.