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

Announcement Date
07-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 2,102.46%
YoY- -2.79%
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 2,533,522 3,332,575 2,694,205 2,791,482 2,629,342 3,795,643 3,029,740 -11.25%
PBT 446,467 686,254 -1,353,664 387,393 47,224 644,011 426,307 3.13%
Tax 109,246 162,526 -67,059 45,850 29,922 150,972 104,269 3.16%
NP 335,341 521,848 -1,288,485 339,663 15,422 491,159 320,158 3.13%
Tax Rate -24.47% -23.68% - -11.84% -63.36% -23.44% -24.46% -
Total Cost 2,198,181 2,810,727 3,982,690 2,451,819 2,613,920 3,304,484 2,709,582 -13.02%
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 13.24 15.66 -47.82 12.17 0.59 12.94 10.57 16.21%
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 0.95 1.49 -3.68 0.97 0.04 1.41 0.92 2.16%
EPS Diluted 0.95 1.49 -3.68 0.97 0.04 1.40 0.92 2.16%

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.