[IMD] YoY Quarter Result on 31-Dec-2023 [#Q2]

Announcement Date
30-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- 36.87%
YoY- -26.04%
Quarter Report
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Quarter Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 211,999 235,323 198,784 167,778 124,336 127,747 125,045 9.18%
PBT 45,259 26,477 34,303 34,981 18,904 23,303 18,853 15.69%
Tax 12,320 8,814 10,795 10,496 5,428 5,082 5,326 14.98%
NP 30,983 16,802 22,719 24,394 13,476 18,221 13,527 14.79%
Tax Rate -27.22% -33.29% -31.47% -30.00% -28.71% -21.81% -28.25% -
Total Cost 181,016 218,521 176,065 143,384 110,860 109,526 111,518 8.40%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 14.61 7.14 11.43 14.54 10.84 14.26 10.82 5.12%
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
EPS 0.06 0.03 0.06 0.06 0.03 0.05 0.03 12.23%
EPS Diluted 0.06 0.03 0.05 0.06 0.03 0.05 0.03 12.23%

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.