[AL] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
06-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 0.04%
YoY- 32.51%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 690,164 659,364 561,334 524,509 493,601 530,902 450,698 7.35%
PBT 130,232 165,018 137,839 134,545 153,255 193,787 179,382 -5.19%
Tax 26,261 -32,568 27,458 27,208 32,860 38,000 32,808 -3.63%
NP 103,971 132,450 99,956 100,006 116,552 151,943 146,574 -5.55%
Tax Rate -20.16% 19.74% -19.92% -20.22% -21.44% -19.61% -18.29% -
Total Cost 586,193 526,914 461,378 424,503 377,049 378,959 304,124 11.54%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 15.06 20.09 17.81 19.07 23.61 28.62 32.52 -12.03%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 0.82 1.10 0.90 0.88 1.02 1.36 1.41 -8.63%
EPS Diluted 0.82 1.10 0.90 0.87 1.02 1.34 1.32 -7.62%

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.