[AGI] QoQ 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
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 360,900 332,600 277,600 254,600 256,200 261,000 251,500 27.13%
PBT 141,200 128,200 75,600 51,200 78,200 92,100 72,200 56.19%
Tax 56,700 58,100 33,500 4,100 38,800 17,000 23,800 78.09%
NP 84,500 70,100 42,100 47,100 39,400 75,100 48,400 44.84%
Tax Rate -40.16% -45.32% -44.31% -8.01% -49.62% -18.46% -32.96% -
Total Cost 276,400 262,500 235,500 207,500 216,800 185,900 203,100 22.73%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 23.41 21.08 15.17 18.50 15.38 28.77 19.24 13.93%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.00 0.17 0.11 0.12 0.10 0.19 0.12 -
EPS Diluted 0.00 0.17 0.11 0.12 0.10 0.19 0.12 -

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.