[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
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
Revenue 18,243,700 19,125,200 18,329,300 20,993,800 17,251,600 11,682,100 9,738,800 23.24%
PBT 350,300 662,600 92,100 -36,400 958,400 328,500 457,300 -8.49%
Tax 88,400 163,400 -11,900 -110,500 268,400 80,200 119,400 -9.52%
NP 235,200 470,000 79,100 61,400 695,900 234,500 325,500 -10.25%
Tax Rate -25.24% -24.66% 12.92% - -28.01% -24.41% -26.11% -
Total Cost 18,008,500 18,655,200 18,250,200 20,932,400 16,555,700 11,447,600 9,413,300 24.11%
Ratio Analysis
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
NP Margin 1.29 2.46 0.43 0.29 4.03 2.01 3.34 -27.15%
Per Share
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
EPS 0.99 1.97 0.33 0.26 2.92 0.98 1.36 -10.03%
EPS Diluted 0.98 1.97 0.33 0.26 2.91 0.98 1.35 -10.11%

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.