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

Announcement Date
25-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 3.35%
YoY- 19.14%
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 6,259,000 5,277,000 4,717,000 5,024,000 6,281,000 5,438,000 4,763,000 19.91%
PBT 3,026,000 5,116,000 2,739,000 2,735,000 2,908,000 2,806,000 2,479,000 14.17%
Tax 733,000 1,313,000 610,000 675,000 742,000 689,000 692,000 3.90%
NP 2,293,000 3,803,000 2,129,000 2,060,000 2,166,000 2,117,000 1,787,000 18.02%
Tax Rate -24.22% -25.66% -22.27% -24.68% -25.52% -24.55% -27.91% -
Total Cost 3,966,000 1,474,000 2,588,000 2,964,000 4,115,000 3,321,000 2,976,000 21.03%
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 36.64 72.07 45.13 41.00 34.48 38.93 37.52 -1.56%
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 1.33 2.21 1.21 1.16 1.22 1.19 1.00 20.87%
EPS Diluted 1.33 2.21 1.21 1.16 1.22 1.19 1.00 20.87%

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.