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

Announcement Date
02-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 5.57%
YoY- -44.10%
Quarter Report
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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 2,690,000 2,679,000 2,660,000 1,520,000 1,546,000 1,662,000 1,831,000 29.26%
PBT 335,000 278,000 57,000 367,000 344,000 392,000 470,000 -20.22%
Tax 62,000 59,000 -8,000 65,000 58,000 81,000 76,000 -12.70%
NP 274,000 219,000 65,000 303,000 287,000 312,000 394,000 -21.52%
Tax Rate -18.51% -21.22% 14.04% -17.71% -16.86% -20.66% -16.17% -
Total Cost 2,416,000 2,460,000 2,595,000 1,217,000 1,259,000 1,350,000 1,437,000 41.43%
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 10.19 8.17 2.44 19.93 18.56 18.77 21.52 -39.27%
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 0.26 0.20 0.03 0.29 0.27 0.30 0.38 -22.37%
EPS Diluted 0.25 0.20 0.03 0.29 0.27 0.30 0.38 -24.37%

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.