[FORTY] QoQ Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
28-Jun-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 9.79%
YoY- 10.68%
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 699,931 667,680 698,401 640,291 654,839 655,374 670,399 2.90%
PBT 65,221 61,210 56,983 51,129 51,823 54,372 53,710 13.78%
Tax 13,862 13,650 13,458 10,719 12,486 11,380 11,490 13.28%
NP 23,618 18,839 17,159 15,713 15,596 17,021 42,220 -32.03%
Tax Rate -21.25% -22.30% -23.62% -20.96% -24.09% -20.93% -21.39% -
Total Cost 676,313 648,841 681,242 624,578 639,243 638,353 628,179 5.03%
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 3.37 2.82 2.46 2.45 2.38 2.60 6.30 -34.02%
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 1.54 1.23 1.12 1.03 1.02 1.11 2.76 -32.15%
EPS Diluted 1.51 1.21 1.10 1.01 1.00 1.11 2.73 -32.54%

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.