[RUSHA] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
23-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -2.78%
YoY- -20.62%
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 2,027,028 1,871,999 2,029,465 1,980,740 2,003,052 1,911,767 1,882,941 5.04%
PBT 105,061 92,814 104,836 107,560 130,525 119,140 128,248 -12.45%
Tax 26,278 21,325 26,723 26,926 32,001 28,350 29,952 -8.36%
NP 78,661 71,608 78,047 80,278 98,275 90,455 98,326 -13.83%
Tax Rate -25.01% -22.98% -25.49% -25.03% -24.52% -23.80% -23.35% -
Total Cost 1,948,367 1,800,391 1,951,418 1,900,462 1,904,777 1,821,312 1,784,615 6.03%
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 3.88 3.83 3.85 4.05 4.91 4.73 5.22 -17.95%
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 1.00 0.91 0.98 0.99 1.20 1.10 1.20 -11.45%
EPS Diluted 0.97 0.88 0.95 0.96 1.75 1.60 1.74 -32.28%

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.