[FN] QoQ Quarter Result on 29-Sep-2023 [#Q1]

Announcement Date
07-Nov-2023
Financial Year
2024
Quarter
29-Sep-2023 [#Q1]
Profit Trend
QoQ- 7.08%
YoY- 0.73%
Quarter Report
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Quarter Result
28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 CAGR
Revenue 753,261 731,535 712,694 685,477 655,871 665,281 668,656 8.29%
PBT 84,975 83,313 72,903 70,163 67,063 63,472 64,258 20.54%
Tax 3,909 2,397 3,793 5,074 6,277 4,117 1,101 133.27%
NP 81,066 80,916 69,110 65,089 60,786 59,355 63,157 18.16%
Tax Rate -4.60% -2.88% -5.20% -7.23% -9.36% -6.49% -1.71% -
Total Cost 672,195 650,619 643,584 620,388 595,085 605,926 605,499 7.23%
Ratio Analysis
28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 CAGR
NP Margin 10.76 11.06 9.70 9.50 9.27 8.92 9.45 9.06%
Per Share
28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 CAGR
EPS 2.24 2.23 1.90 1.80 1.67 1.62 1.73 18.85%
EPS Diluted 2.22 2.21 1.89 1.78 1.65 1.60 1.71 19.06%

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.