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

Announcement Date
02-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -19.78%
YoY- -30.12%
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 4,151,000 3,822,000 3,661,000 4,077,000 4,532,000 4,531,000 4,379,000 -3.49%
PBT 1,554,000 1,247,000 1,293,000 1,548,000 1,922,000 2,002,000 1,946,000 -13.89%
Tax 192,000 120,000 188,000 177,000 213,000 280,000 238,000 -13.30%
NP 1,362,000 1,127,000 1,105,000 1,371,000 1,709,000 1,722,000 1,708,000 -13.97%
Tax Rate -12.36% -9.62% -14.54% -11.43% -11.08% -13.99% -12.23% -
Total Cost 2,789,000 2,695,000 2,556,000 2,706,000 2,823,000 2,809,000 2,671,000 2.91%
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 32.81 29.49 30.18 33.63 37.71 38.00 39.00 -10.85%
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 1.49 1.23 1.21 1.50 1.87 1.89 1.87 -14.01%
EPS Diluted 1.48 1.22 1.20 1.49 1.85 1.87 1.85 -13.78%

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.