[XRF] QoQ Quarter Result on 31-Dec-2023 [#Q2]

Announcement Date
29-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- 13.50%
YoY- 19.88%
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 31,381 28,455 28,110 27,065 21,473 18,534 16,333 24.29%
PBT 7,134 6,329 6,121 5,668 4,504 3,689 3,696 24.48%
Tax 2,266 1,701 1,928 1,680 1,155 945 948 33.67%
NP 4,405 4,481 3,948 3,738 3,292 2,792 2,748 17.01%
Tax Rate -31.76% -26.87% -31.50% -29.64% -25.63% -25.61% -25.64% -
Total Cost 26,976 23,974 24,162 23,326 18,181 15,742 13,585 25.66%
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 14.04 15.75 14.04 13.81 15.33 15.06 16.83 -5.85%
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 0.03 0.03 0.03 0.03 0.02 0.02 0.02 14.45%
EPS Diluted 0.03 0.03 0.03 0.03 0.02 0.02 0.02 14.45%

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.