[ANN] YoY Quarter Result on 31-Dec-2023 [#Q2]

Announcement Date
29-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- -77.01%
YoY- -69.64%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 784,900 835,300 1,388,962 1,216,327 1,073,603 1,029,708 925,499 -2.70%
PBT 29,200 82,300 138,869 177,300 119,574 77,800 73,558 -14.26%
Tax 9,200 17,500 32,068 39,169 24,941 20,870 12,687 -5.21%
NP 19,400 63,900 106,250 137,352 93,778 56,078 85,092 -21.83%
Tax Rate -31.51% -21.26% -23.09% -22.09% -20.86% -26.82% -17.25% -
Total Cost 765,500 771,400 1,282,712 1,078,974 979,825 973,630 840,408 -1.54%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 2.47 7.65 7.65 11.29 8.73 5.45 9.19 -19.65%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 0.15 0.50 0.82 1.05 0.70 0.40 0.58 -20.17%
EPS Diluted 0.15 0.50 0.82 1.05 0.70 0.40 0.58 -20.17%

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.