[PFGC] QoQ Quarter Result on 30-Sep-2023 [#Q1]

Announcement Date
08-Nov-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q1]
Profit Trend
QoQ- -19.59%
YoY- 26.12%
Quarter Report
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Quarter Result
29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 CAGR
Revenue 15,189,200 13,857,700 14,295,700 14,938,600 14,865,200 13,771,300 13,898,900 6.11%
PBT 225,000 96,800 111,700 163,300 206,100 111,800 96,200 76.47%
Tax 58,500 26,400 33,400 42,600 56,000 31,500 25,100 76.06%
NP 166,500 70,400 78,300 120,700 150,100 80,300 71,100 76.62%
Tax Rate -26.00% -27.27% -29.90% -26.09% -27.17% -28.18% -26.09% -
Total Cost 15,022,700 13,787,300 14,217,400 14,817,900 14,715,100 13,691,000 13,827,800 5.69%
Ratio Analysis
29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 CAGR
NP Margin 1.10 0.51 0.55 0.81 1.01 0.58 0.51 67.17%
Per Share
29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 CAGR
EPS 1.08 0.46 0.51 0.78 0.97 0.52 0.46 76.92%
EPS Diluted 1.07 0.45 0.50 0.77 0.96 0.51 0.46 75.82%

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.