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

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 494.18%
YoY- 665.47%
Quarter Report
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Quarter Result
31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 31/12/20 CAGR
Revenue 19,125,200 18,329,300 20,993,800 17,251,600 11,682,100 9,738,800 7,240,100 38.23%
PBT 662,600 92,100 -36,400 958,400 328,500 457,300 165,900 58.66%
Tax 163,400 -11,900 -110,500 268,400 80,200 119,400 26,500 83.37%
NP 470,000 79,100 61,400 695,900 234,500 325,500 141,300 49.27%
Tax Rate -24.66% 12.92% - -28.01% -24.41% -26.11% -15.97% -
Total Cost 18,655,200 18,250,200 20,932,400 16,555,700 11,447,600 9,413,300 7,098,800 37.99%
Ratio Analysis
31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 31/12/20 CAGR
NP Margin 2.46 0.43 0.29 4.03 2.01 3.34 1.95 8.05%
Per Share
31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 31/12/20 CAGR
EPS 1.97 0.33 0.26 2.92 0.98 1.36 0.57 51.19%
EPS Diluted 1.97 0.33 0.26 2.91 0.98 1.35 0.57 51.19%

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.