[FN] QoQ Quarter Result on 27-Sep-2024 [#Q1]

Announcement Date
05-Nov-2024
Financial Year
2025
Quarter
27-Sep-2024 [#Q1]
Profit Trend
QoQ- -4.53%
YoY- 18.90%
Quarter Report
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Quarter Result
27/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 CAGR
Revenue 804,228 753,261 731,535 712,694 685,477 655,871 665,281 13.51%
PBT 80,757 84,975 83,313 72,903 70,163 67,063 63,472 17.46%
Tax 3,363 3,909 2,397 3,793 5,074 6,277 4,117 -12.64%
NP 77,394 81,066 80,916 69,110 65,089 60,786 59,355 19.41%
Tax Rate -4.16% -4.60% -2.88% -5.20% -7.23% -9.36% -6.49% -
Total Cost 726,834 672,195 650,619 643,584 620,388 595,085 605,926 12.93%
Ratio Analysis
27/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 CAGR
NP Margin 9.62 10.76 11.06 9.70 9.50 9.27 8.92 5.18%
Per Share
27/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 CAGR
EPS 2.14 2.24 2.23 1.90 1.80 1.67 1.62 20.45%
EPS Diluted 2.13 2.22 2.21 1.89 1.78 1.65 1.60 21.07%

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.