[ADP] QoQ Quarter Result on 30-Sep-2023 [#Q1]

Announcement Date
02-Nov-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q1]
Profit Trend
QoQ- 10.65%
YoY- 10.32%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 4,768,500 5,253,800 4,668,000 4,512,400 4,477,800 4,927,800 4,203,800 8.77%
PBT 1,089,400 1,546,300 1,143,800 1,092,800 1,005,600 1,364,000 1,058,100 1.96%
Tax 260,100 361,400 265,400 233,400 228,900 320,900 245,000 4.07%
NP 829,300 1,184,900 878,400 859,400 776,700 1,043,100 813,100 1.32%
Tax Rate -23.88% -23.37% -23.20% -21.36% -22.76% -23.53% -23.15% -
Total Cost 3,939,200 4,068,900 3,789,600 3,653,000 3,701,100 3,884,700 3,390,700 10.52%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 17.39 22.55 18.82 19.05 17.35 21.17 19.34 -6.84%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 2.03 2.89 2.14 2.09 1.88 2.52 1.96 2.36%
EPS Diluted 2.02 2.88 2.13 2.08 1.87 2.51 1.95 2.38%

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.