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

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -21.95%
YoY- -49.90%
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 4,901,000 3,835,000 3,619,000 3,488,000 3,416,000 3,587,000 3,633,000 5.11%
PBT 335,000 696,000 545,000 489,000 469,000 530,000 566,000 -8.36%
Tax 79,000 185,000 153,000 128,000 117,000 139,000 141,000 -9.19%
NP 256,000 511,000 392,000 361,000 352,000 391,000 425,000 -8.09%
Tax Rate -23.58% -26.58% -28.07% -26.18% -24.95% -26.23% -24.91% -
Total Cost 4,645,000 3,324,000 3,227,000 3,127,000 3,064,000 3,196,000 3,208,000 6.35%
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 5.22 13.32 10.83 10.35 10.30 10.90 11.70 -12.57%
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 0.48 1.01 0.78 0.71 0.70 0.76 0.83 -8.71%
EPS Diluted 0.46 1.00 0.77 0.70 0.68 0.76 0.80 -8.80%

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.