[J] QoQ Quarter Result on 29-Mar-2024 [#Q2]

Announcement Date
07-May-2024
Financial Year
2024
Quarter
29-Mar-2024 [#Q2]
Profit Trend
QoQ- -5.53%
YoY- -25.13%
Quarter Report
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Quarter Result
28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 CAGR
Revenue 4,231,580 4,269,093 4,159,225 4,288,712 4,186,702 4,078,332 3,798,668 7.48%
PBT 226,150 241,585 165,749 240,201 226,685 252,313 197,481 9.48%
Tax 67,739 67,283 -16,279 72,852 54,166 19,060 50,103 22.33%
NP 146,934 162,112 171,610 149,380 164,239 216,512 135,647 5.48%
Tax Rate -29.95% -27.85% 9.82% -30.33% -23.89% -7.55% -25.37% -
Total Cost 4,084,646 4,106,981 3,987,615 4,139,332 4,022,463 3,861,820 3,663,021 7.55%
Ratio Analysis
28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 CAGR
NP Margin 3.47 3.80 4.13 3.48 3.92 5.31 3.57 -1.88%
Per Share
28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 CAGR
EPS 1.17 1.29 1.37 1.25 1.30 1.71 1.07 6.15%
EPS Diluted 1.17 1.28 1.37 1.24 1.29 1.70 1.06 6.82%

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.