[PFSI] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
21-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -139.67%
YoY- -197.94%
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 930,490 885,414 772,613 336,075 570,446 671,080 510,722 49.22%
PBT 133,854 43,883 -54,230 126,797 72,917 38,147 67,729 57.54%
Tax 35,596 4,575 -17,388 33,927 14,667 7,769 30,112 11.81%
NP 98,258 39,308 -36,842 92,870 58,250 30,378 37,617 89.77%
Tax Rate -26.59% -10.43% - -26.76% -20.11% -20.37% -44.46% -
Total Cost 832,232 846,106 809,455 243,205 512,196 640,702 473,105 45.77%
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 10.56 4.44 -4.77 27.63 10.21 4.53 7.37 27.12%
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 1.93 0.78 -0.74 1.86 1.17 0.61 0.75 87.89%
EPS Diluted 1.85 0.74 -0.74 1.77 1.11 0.57 0.71 89.46%

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.