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

Announcement Date
27-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 7.55%
YoY- 0.33%
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 823,244 754,775 751,132 775,144 694,622 660,535 655,726 16.39%
PBT 135,617 118,913 115,608 130,247 121,274 99,098 93,264 28.38%
Tax 33,098 28,218 26,380 32,034 29,955 23,001 22,402 29.75%
NP 102,519 90,695 89,228 98,213 91,319 76,097 70,862 27.94%
Tax Rate -24.41% -23.73% -22.82% -24.59% -24.70% -23.21% -24.02% -
Total Cost 720,725 664,080 661,904 676,931 603,303 584,438 584,864 14.95%
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 12.45 12.02 11.88 12.67 13.15 11.52 10.81 9.88%
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 3.84 3.40 3.35 3.69 3.43 2.86 2.67 27.44%
EPS Diluted 3.83 3.38 3.33 3.67 3.42 2.85 2.65 27.85%

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.