[PG] QoQ Quarter Result on 30-Sep-2024 [#Q1]

Announcement Date
18-Oct-2024
Financial Year
2025
Quarter
30-Sep-2024 [#Q1]
Profit Trend
QoQ- 26.20%
YoY- -12.43%
Quarter Report
View:
Show?
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 21,737,000 20,532,000 20,195,000 21,441,000 21,871,000 20,553,000 20,068,000 5.45%
PBT 5,140,000 3,870,000 4,592,000 4,496,000 5,802,000 4,233,000 4,288,000 12.80%
Tax 1,152,000 726,000 812,000 1,003,000 1,246,000 841,000 864,000 21.07%
NP 3,959,000 3,137,000 3,754,000 3,468,000 4,521,000 3,384,000 3,397,000 10.71%
Tax Rate -22.41% -18.76% -17.68% -22.31% -21.48% -19.87% -20.15% -
Total Cost 17,778,000 17,395,000 16,441,000 17,973,000 17,350,000 17,169,000 16,671,000 4.36%
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 18.21 15.28 18.59 16.17 20.67 16.46 16.93 4.96%
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 1.65 1.30 1.56 1.44 1.89 1.40 1.41 11.01%
EPS Diluted 1.58 1.27 1.52 1.41 1.83 1.37 1.37 9.94%

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.