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

Announcement Date
03-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -9.62%
YoY- -29.70%
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 2,075,300 1,979,500 1,937,900 1,936,000 1,952,100 1,976,300 1,978,400 3.24%
PBT 266,700 187,500 248,500 244,500 267,800 253,300 276,600 -2.40%
Tax 67,800 40,600 59,300 61,300 65,100 63,200 64,900 2.95%
NP 198,900 146,900 189,200 183,200 202,700 190,100 211,600 -4.04%
Tax Rate -25.42% -21.65% -23.86% -25.07% -24.31% -24.95% -23.46% -
Total Cost 1,876,400 1,832,600 1,748,700 1,752,800 1,749,400 1,786,200 1,766,800 4.09%
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 9.58 7.42 9.76 9.46 10.38 9.62 10.70 -7.11%
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 2.20 1.63 2.10 2.04 2.25 2.12 2.34 -4.03%
EPS Diluted 2.20 1.63 2.10 2.03 2.24 2.11 2.33 -3.75%

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.