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

Announcement Date
30-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- 15.82%
YoY- 38.02%
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 400,047 374,425 328,444 280,349 216,909 185,175 163,126 34.81%
PBT 35,793 34,689 29,527 25,070 24,001 15,867 13,728 37.59%
Tax 9,624 10,439 8,589 7,500 8,162 4,293 3,837 35.83%
NP 26,169 24,250 20,938 17,570 15,839 12,106 10,632 34.98%
Tax Rate -26.89% -30.09% -29.09% -29.92% -34.01% -27.06% -27.95% -
Total Cost 373,878 350,175 307,506 262,779 201,070 173,069 152,494 34.80%
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 6.54 6.48 6.37 6.27 7.30 6.54 6.52 0.10%
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 0.13 0.12 0.10 0.09 0.08 0.06 0.05 37.46%
EPS Diluted 0.12 0.11 0.10 0.08 0.08 0.06 0.05 33.85%

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.