[FDS] QoQ Quarter Result on 30-Nov-2023 [#Q1]

Announcement Date
05-Jan-2024
Financial Year
2024
Quarter
30-Nov-2023 [#Q1]
Profit Trend
QoQ- 128.13%
YoY- 8.59%
Quarter Report
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Quarter Result
31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 30/11/22 CAGR
Revenue 552,708 545,945 542,216 535,797 529,811 515,085 504,815 6.22%
PBT 190,532 168,645 175,196 108,309 161,998 156,762 157,885 13.33%
Tax 32,397 27,705 26,641 43,229 27,335 25,169 21,087 33.11%
NP 158,135 140,940 148,555 65,119 134,663 131,593 136,798 10.13%
Tax Rate -17.00% -16.43% -15.21% -39.91% -16.87% -16.06% -13.36% -
Total Cost 394,573 405,005 393,661 470,678 395,148 383,492 368,017 4.75%
Ratio Analysis
31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 30/11/22 CAGR
NP Margin 28.61 25.82 27.40 12.15 25.42 25.55 27.10 3.67%
Per Share
31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 30/11/22 CAGR
EPS 4.15 3.70 3.91 1.71 3.52 3.44 3.59 10.13%
EPS Diluted 4.09 3.65 3.84 1.68 3.46 3.38 3.52 10.51%

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.