[APD] QoQ Quarter Result on 31-Dec-2023 [#Q1]

Announcement Date
05-Feb-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q1]
Profit Trend
QoQ- -12.03%
YoY- 6.48%
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 2,985,300 2,930,200 2,997,100 3,191,300 3,033,900 3,200,100 3,174,700 -4.02%
PBT 849,500 711,400 757,000 841,200 750,100 570,900 720,200 11.64%
Tax 140,600 130,500 135,400 154,200 139,600 121,000 136,400 2.04%
NP 696,600 572,400 609,300 692,600 595,600 439,800 572,200 14.02%
Tax Rate -16.55% -18.34% -17.89% -18.33% -18.61% -21.19% -18.94% -
Total Cost 2,288,700 2,357,800 2,387,800 2,498,700 2,438,300 2,760,300 2,602,500 -8.21%
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 23.33 19.53 20.33 21.70 19.63 13.74 18.02 18.80%
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 3.13 2.57 2.74 3.08 2.68 1.98 2.58 13.76%
EPS Diluted 3.13 2.57 2.73 3.08 2.67 1.97 2.57 14.05%

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.