[MTD] QoQ Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
02-Aug-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 24.96%
YoY- 3.69%
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 954,535 946,750 925,949 934,992 942,462 982,117 928,738 1.83%
PBT 258,952 243,177 220,547 232,556 251,159 263,403 226,610 9.27%
Tax 47,436 21,363 43,038 47,761 49,528 49,476 38,184 15.51%
NP 211,516 221,814 177,509 184,794 201,631 213,927 188,426 7.98%
Tax Rate -18.32% -8.78% -19.51% -20.54% -19.72% -18.78% -16.85% -
Total Cost 743,019 724,936 748,440 750,198 740,831 768,190 740,312 0.24%
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 22.16 23.43 19.17 19.76 21.39 21.78 20.29 6.03%
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 9.94 10.42 8.28 8.56 9.26 9.75 8.53 10.70%
EPS Diluted 9.94 10.37 8.24 8.52 9.21 9.69 8.47 11.22%

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.