[AL] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
06-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 0.04%
YoY- 32.51%
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 613,388 663,310 716,568 659,364 672,904 636,142 601,610 1.30%
PBT 127,741 135,329 266,399 165,018 163,951 158,266 180,176 -20.50%
Tax 24,795 27,463 45,348 -32,568 31,550 29,546 34,865 -20.34%
NP 102,946 107,866 221,051 132,450 132,401 128,720 145,310 -20.54%
Tax Rate -19.41% -20.29% -17.02% 19.74% -19.24% -18.67% -19.35% -
Total Cost 510,442 555,444 495,517 526,914 540,503 507,422 456,300 7.76%
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 16.78 16.26 30.85 20.09 19.68 20.23 24.15 -21.56%
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 0.81 0.88 1.90 1.10 1.10 1.07 1.22 -23.91%
EPS Diluted 0.81 0.87 1.89 1.10 1.10 1.06 1.21 -23.49%

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.