[CW] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
20-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 23.88%
YoY- 9.96%
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 798,918 784,791 713,167 785,791 724,326 704,396 630,860 17.00%
PBT 143,621 126,241 98,999 156,850 127,046 105,737 73,438 56.19%
Tax 32,461 26,770 22,504 36,963 30,268 24,738 16,592 56.23%
NP 111,160 99,471 76,495 119,886 96,778 80,999 56,846 56.18%
Tax Rate -22.60% -21.21% -22.73% -23.57% -23.82% -23.40% -22.59% -
Total Cost 687,758 685,320 636,672 665,905 627,548 623,397 574,014 12.77%
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 13.91 12.67 10.73 15.26 13.36 11.50 9.01 33.47%
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 2.91 2.60 2.00 3.14 2.53 2.11 1.48 56.75%
EPS Diluted 2.89 2.58 1.99 3.11 2.51 2.10 1.48 56.03%

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.