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

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -12.45%
YoY- -4.25%
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 11,658,000 11,528,000 12,686,000 6,588,000 6,213,000 7,571,000 7,503,000 7.61%
PBT 1,572,000 1,645,000 1,534,000 512,000 -255,000 398,000 697,000 14.50%
Tax 377,000 397,000 361,000 120,000 -67,000 105,000 181,000 12.99%
NP 1,195,000 1,248,000 1,173,000 392,000 -188,000 293,000 516,000 15.00%
Tax Rate -23.98% -24.13% -23.53% -23.44% - -26.38% -25.97% -
Total Cost 10,463,000 10,280,000 11,513,000 6,196,000 6,401,000 7,278,000 6,987,000 6.95%
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 10.25 10.83 9.25 5.95 -3.03 3.87 6.88 6.86%
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 2.23 2.14 1.75 0.53 -0.25 0.38 0.62 23.75%
EPS Diluted 2.23 2.13 1.75 0.53 -0.25 0.38 0.62 23.75%

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.