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

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 30.99%
YoY- -1.58%
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 9,407,000 8,793,000 9,047,000 9,141,000 8,967,000 8,019,000 8,152,000 10.02%
PBT 3,101,000 2,922,000 2,633,000 3,202,000 2,242,000 2,530,000 2,903,000 4.50%
Tax 734,000 676,000 320,000 1,031,000 560,000 428,000 409,000 47.73%
NP 2,406,000 2,148,000 2,196,000 2,054,000 1,568,000 1,995,000 2,397,000 0.25%
Tax Rate -23.67% -23.13% -12.15% -32.20% -24.98% -16.92% -14.09% -
Total Cost 7,001,000 6,645,000 6,851,000 7,087,000 7,399,000 6,024,000 5,755,000 13.97%
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 25.58 24.43 24.27 22.47 17.49 24.88 29.40 -8.86%
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 1.54 1.38 1.41 1.32 1.01 1.28 1.54 0.00%
EPS Diluted 1.54 1.38 1.41 1.32 1.01 1.28 1.54 0.00%

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.