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

Announcement Date
30-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 0.92%
YoY- -28.82%
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 1,484,306 1,595,060 1,472,926 1,586,118 1,408,784 1,503,185 1,408,869 3.52%
PBT 526,872 299,297 259,557 277,254 224,474 264,124 381,277 23.99%
Tax 111,823 69,749 49,012 68,623 44,465 66,081 85,494 19.54%
NP 415,049 229,548 210,545 208,631 180,009 198,043 295,783 25.26%
Tax Rate -21.22% -23.30% -18.88% -24.75% -19.81% -25.02% -22.42% -
Total Cost 1,069,257 1,365,512 1,262,381 1,377,487 1,228,775 1,305,142 1,113,086 -2.63%
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 27.96 14.39 14.29 13.15 12.78 13.17 20.99 21.00%
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 5.36 2.95 2.69 2.66 2.28 2.50 3.72 27.48%
EPS Diluted 5.32 2.93 2.67 2.64 2.26 2.48 3.68 27.76%

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.