[POST] QoQ Quarter Result on 31-Dec-2023 [#Q1]

Announcement Date
02-Feb-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q1]
Profit Trend
QoQ- 34.09%
YoY- -9.73%
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 2,010,100 1,947,700 1,999,000 1,965,900 1,945,400 1,859,400 1,619,900 15.42%
PBT 97,900 131,600 125,900 116,700 94,900 125,100 74,500 19.91%
Tax 16,300 31,700 28,600 28,500 29,300 26,800 18,900 -9.37%
NP 81,600 99,800 97,200 88,100 65,700 89,600 57,500 26.20%
Tax Rate -16.65% -24.09% -22.72% -24.42% -30.87% -21.42% -25.37% -
Total Cost 1,928,500 1,847,900 1,901,800 1,877,800 1,879,700 1,769,800 1,562,400 15.02%
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 4.06 5.12 4.86 4.48 3.38 4.82 3.55 9.33%
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 1.39 1.66 1.60 1.46 1.08 1.45 0.92 31.57%
EPS Diluted 1.24 1.49 1.44 1.31 1.01 1.31 0.82 31.64%

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.