[RE] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
05-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -29.70%
YoY- -24.93%
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 4,285,000 4,227,000 4,133,000 3,659,000 3,991,000 3,651,000 3,300,000 18.96%
PBT 577,000 832,000 832,000 272,000 725,000 750,000 408,000 25.91%
Tax 68,000 108,000 99,000 -532,000 47,000 80,000 43,000 35.62%
NP 509,000 724,000 733,000 804,000 678,000 670,000 365,000 24.74%
Tax Rate -11.79% -12.98% -11.90% 195.59% -6.48% -10.67% -10.54% -
Total Cost 3,776,000 3,503,000 3,400,000 2,855,000 3,313,000 2,981,000 2,935,000 18.23%
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 11.88 17.13 17.74 21.97 16.99 18.35 11.06 4.86%
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 11.95 16.71 16.90 18.53 15.64 16.27 9.30 18.13%
EPS Diluted 11.95 16.71 16.90 18.53 15.64 16.27 9.30 18.13%

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.