[AEP] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
06-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 177.52%
YoY- -0.98%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 5,420,100 4,627,900 5,025,700 4,577,200 5,341,700 4,372,500 4,690,900 10.08%
PBT 981,900 324,000 839,300 291,600 1,001,200 525,300 390,600 84.56%
Tax 37,500 6,700 -141,900 -48,600 64,200 28,600 10,400 134.59%
NP 944,400 340,300 1,003,100 336,200 953,700 521,200 397,000 77.91%
Tax Rate -3.82% -2.07% 16.91% 16.67% -6.41% -5.44% -2.66% -
Total Cost 4,475,700 4,287,600 4,022,600 4,241,000 4,388,000 3,851,300 4,293,900 2.79%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 17.42 7.35 19.96 7.35 17.85 11.92 8.46 61.63%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 1.80 0.64 1.91 0.64 1.83 1.01 0.77 75.86%
EPS Diluted 1.80 0.64 1.90 0.64 1.83 1.01 0.77 75.86%

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.