[ITW] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
24-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 2.39%
YoY- 6.19%
Quarter Report
View:
Show?
Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 4,027,000 3,973,000 3,983,000 4,031,000 4,074,000 4,019,000 3,971,000 0.93%
PBT 1,005,000 1,072,000 927,000 1,013,000 961,000 922,000 1,121,000 -7.02%
Tax 246,000 253,000 210,000 241,000 207,000 208,000 214,000 9.74%
NP 759,000 819,000 717,000 772,000 754,000 714,000 907,000 -11.20%
Tax Rate -24.48% -23.60% -22.65% -23.79% -21.54% -22.56% -19.09% -
Total Cost 3,268,000 3,154,000 3,266,000 3,259,000 3,320,000 3,305,000 3,064,000 4.39%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 18.85 20.61 18.00 19.15 18.51 17.77 22.84 -12.02%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 2.55 2.74 2.39 2.56 2.49 2.34 2.96 -9.46%
EPS Diluted 2.54 2.73 2.38 2.55 2.48 2.33 2.95 -9.50%

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.