[UL] QoQ Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
28-Jun-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 25.93%
YoY- 4.31%
Quarter Report
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Quarter Result
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
Revenue 31,117,000 29,176,000 30,428,000 30,450,000 29,623,000 26,653,000 25,791,000 6.45%
PBT 5,566,000 4,072,000 5,267,000 5,978,000 4,359,000 4,187,000 4,369,000 8.39%
Tax 1,550,000 814,000 1,385,000 925,000 1,143,000 963,000 972,000 16.81%
NP 3,701,000 2,939,000 3,548,000 4,737,000 2,905,000 2,928,000 3,121,000 5.84%
Tax Rate -27.85% -19.99% -26.30% -15.47% -26.22% -23.00% -22.25% -
Total Cost 27,416,000 26,237,000 26,880,000 25,713,000 26,718,000 23,725,000 22,670,000 6.53%
Ratio Analysis
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
NP Margin 11.89 10.07 11.66 15.56 9.81 10.99 12.10 -0.58%
Per Share
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
EPS 1.47 1.16 1.40 1.86 1.14 1.13 1.19 7.29%
EPS Diluted 1.47 1.16 1.40 1.86 1.13 1.13 1.19 7.29%

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.