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

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -8.61%
YoY- 11.25%
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 5,215,000 5,107,000 4,883,000 4,917,000 4,873,000 4,756,000 4,547,000 9.54%
PBT 1,271,000 1,138,000 913,000 1,103,000 1,210,000 873,000 712,000 47.00%
Tax 74,000 221,000 153,000 210,000 239,000 181,000 124,000 -29.05%
NP 564,000 894,000 735,000 870,000 952,000 683,000 563,000 0.11%
Tax Rate -5.82% -19.42% -16.76% -19.04% -19.75% -20.73% -17.42% -
Total Cost 4,651,000 4,213,000 4,148,000 4,047,000 3,921,000 4,073,000 3,984,000 10.83%
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 10.81 17.51 15.05 17.69 19.54 14.36 12.38 -8.62%
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 0.98 1.53 1.24 1.45 1.57 1.11 0.90 5.82%
EPS Diluted 0.98 1.53 1.24 1.44 1.56 1.10 0.89 6.61%

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.