[ITW] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 14.23%
YoY- 14.71%
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 3,966,000 4,027,000 3,973,000 3,983,000 4,031,000 4,074,000 4,019,000 -0.87%
PBT 1,362,000 1,005,000 1,072,000 927,000 1,013,000 961,000 922,000 29.61%
Tax 202,000 246,000 253,000 210,000 241,000 207,000 208,000 -1.92%
NP 1,160,000 759,000 819,000 717,000 772,000 754,000 714,000 38.07%
Tax Rate -14.83% -24.48% -23.60% -22.65% -23.79% -21.54% -22.56% -
Total Cost 2,806,000 3,268,000 3,154,000 3,266,000 3,259,000 3,320,000 3,305,000 -10.31%
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 29.25 18.85 20.61 18.00 19.15 18.51 17.77 39.28%
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 3.92 2.55 2.74 2.39 2.56 2.49 2.34 40.91%
EPS Diluted 3.91 2.54 2.73 2.38 2.55 2.48 2.33 41.08%

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.