[PKG] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
08-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -22.36%
YoY- -22.72%
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 2,182,400 2,075,300 1,979,500 1,937,900 1,936,000 1,952,100 1,976,300 6.81%
PBT 318,600 266,700 187,500 248,500 244,500 267,800 253,300 16.47%
Tax 80,500 67,800 40,600 59,300 61,300 65,100 63,200 17.45%
NP 236,400 198,900 146,900 189,200 183,200 202,700 190,100 15.59%
Tax Rate -25.27% -25.42% -21.65% -23.86% -25.07% -24.31% -24.95% -
Total Cost 1,946,000 1,876,400 1,832,600 1,748,700 1,752,800 1,749,400 1,786,200 5.86%
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 10.83 9.58 7.42 9.76 9.46 10.38 9.62 8.19%
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 2.65 2.20 1.63 2.10 2.04 2.25 2.12 15.99%
EPS Diluted 2.64 2.20 1.63 2.10 2.03 2.24 2.11 16.06%

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.