[XL] QoQ Quarter Result on 31-Jan-2024 [#3]

Announcement Date
25-Mar-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Jan-2024 [#3]
Profit Trend
QoQ- 40.11%
YoY- -7.27%
View:
Show?
Quarter Result
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Revenue 14,353 15,317 20,100 15,130 10,504 15,111 19,175 -17.51%
PBT 1,267 880 1,389 3,689 1,462 -114 528 78.95%
Tax -27 -44 -275 -218 -61 -17 -85 -53.34%
NP 1,240 836 1,114 3,471 1,401 -131 443 98.24%
-
NP to SH 1,289 920 1,176 3,552 1,390 -77 471 95.29%
-
Tax Rate 2.13% 5.00% 19.80% 5.91% 4.17% - 16.10% -
Total Cost 13,113 14,481 18,986 11,659 9,103 15,242 18,732 -21.10%
-
Net Worth 165,061 160,408 147,887 152,349 138,403 132,764 137,207 13.07%
Dividend
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Net Worth 165,061 160,408 147,887 152,349 138,403 132,764 137,207 13.07%
NOSH 255,306 252,206 243,581 238,657 235,209 219,111 218,169 11.01%
Ratio Analysis
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
NP Margin 8.64% 5.46% 5.54% 22.94% 13.34% -0.87% 2.31% -
ROE 0.78% 0.57% 0.80% 2.33% 1.00% -0.06% 0.34% -
Per Share
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
RPS 5.65 6.21 8.43 6.36 4.48 6.94 8.80 -25.51%
EPS 0.51 0.37 0.49 1.49 0.59 -0.04 0.22 74.89%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.65 0.65 0.62 0.64 0.59 0.61 0.63 2.09%
Adjusted Per Share Value based on latest NOSH - 255,306
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
RPS 5.09 5.43 7.13 5.37 3.73 5.36 6.80 -17.51%
EPS 0.46 0.33 0.42 1.26 0.49 -0.03 0.17 93.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5856 0.5691 0.5246 0.5405 0.491 0.471 0.4867 13.08%
Price Multiplier on Financial Quarter End Date
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Date 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 31/10/22 29/07/22 -
Price 0.78 0.81 0.845 0.78 0.815 0.67 0.70 -
P/RPS 13.80 13.05 10.03 12.27 18.20 9.65 7.95 44.29%
P/EPS 153.66 217.28 171.39 52.27 137.54 -1,893.80 323.68 -39.06%
EY 0.65 0.46 0.58 1.91 0.73 -0.05 0.31 63.59%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.20 1.25 1.36 1.22 1.38 1.10 1.11 5.31%
Price Multiplier on Announcement Date
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Date 25/03/24 28/12/23 10/10/23 30/06/23 30/03/23 28/12/22 27/09/22 -
Price 0.75 0.80 0.86 0.78 0.755 0.78 0.68 -
P/RPS 13.27 12.89 10.21 12.27 16.86 11.23 7.72 43.35%
P/EPS 147.75 214.59 174.43 52.27 127.42 -2,204.73 314.43 -39.47%
EY 0.68 0.47 0.57 1.91 0.78 -0.05 0.32 65.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.15 1.23 1.39 1.22 1.28 1.28 1.08 4.26%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment