[V] QoQ Quarter Result on 31-Dec-2023 [#Q1]

Announcement Date
25-Jan-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q1]
Profit Trend
QoQ- 4.46%
YoY- 17.01%
Quarter Report
View:
Show?
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 9,617,000 8,900,000 8,775,000 8,634,000 8,609,000 8,123,000 7,985,000 13.16%
PBT 6,372,000 5,989,000 5,513,000 6,042,000 5,636,000 5,146,000 5,278,000 13.34%
Tax 1,054,000 1,117,000 850,000 1,152,000 955,000 990,000 1,021,000 2.13%
NP 5,318,000 4,872,000 4,663,000 4,890,000 4,681,000 4,156,000 4,257,000 15.94%
Tax Rate -16.54% -18.65% -15.42% -19.07% -16.94% -19.24% -19.34% -
Total Cost 4,299,000 4,028,000 4,112,000 3,744,000 3,928,000 3,967,000 3,728,000 9.93%
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 55.30 54.74 53.14 56.64 54.37 51.16 53.31 2.46%
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 2.69 2.44 2.29 2.40 2.27 2.00 2.04 20.18%
EPS Diluted 2.34 2.40 2.29 2.39 2.27 2.00 2.00 11.00%

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.