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

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 19.59%
YoY- 51.31%
Quarter Report
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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 39,734 37,398 43,728 44,100 14,961 16,391 20,756 11.41%
PBT 15,320 10,263 9,165 5,932 2,064 3,491 8,429 10.46%
Tax 3,763 2,625 2,692 2,711 1,315 657 -2,146 -
NP 11,557 7,638 6,473 3,221 749 2,834 10,575 1.48%
Tax Rate -24.56% -25.58% -29.37% -45.70% -63.72% -18.82% 25.47% -
Total Cost 28,177 29,760 37,255 40,879 14,212 13,557 10,181 18.47%
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 29.09 20.42 14.80 7.30 5.01 17.29 50.95 -8.91%
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 0.45 0.30 0.26 0.13 0.03 0.12 0.44 0.37%
EPS Diluted 0.44 0.29 0.25 0.12 0.03 0.11 0.42 0.77%

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.