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

Announcement Date
09-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -5.75%
YoY- -8.60%
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 946,750 925,949 934,992 942,462 982,117 928,738 1,057,685 -7.12%
PBT 243,177 220,547 232,556 251,159 263,403 226,610 325,014 -17.59%
Tax 21,363 43,038 47,761 49,528 49,476 38,184 59,180 -49.33%
NP 221,814 177,509 184,794 201,631 213,927 188,426 265,834 -11.37%
Tax Rate -8.78% -19.51% -20.54% -19.72% -18.78% -16.85% -18.21% -
Total Cost 724,936 748,440 750,198 740,831 768,190 740,312 791,851 -5.72%
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 23.43 19.17 19.76 21.39 21.78 20.29 25.13 -4.56%
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 10.42 8.28 8.56 9.26 9.75 8.53 11.97 -8.83%
EPS Diluted 10.37 8.24 8.52 9.21 9.69 8.47 11.86 -8.56%

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.