[BR] YoY Quarter Result on 30-Sep-2024 [#Q1]

Announcement Date
05-Nov-2024
Financial Year
2025
Quarter
30-Sep-2024 [#Q1]
Profit Trend
QoQ- -75.31%
YoY- -12.21%
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 1,422,900 1,431,100 1,283,300 1,192,900 1,017,400 948,600 972,800 6.53%
PBT 100,300 112,900 55,400 78,200 73,600 63,800 89,300 1.95%
Tax 20,500 22,000 5,000 11,000 7,800 7,900 12,600 8.44%
NP 79,800 90,900 50,400 67,200 65,800 55,900 76,700 0.66%
Tax Rate -20.44% -19.49% -9.03% -14.07% -10.60% -12.38% -14.11% -
Total Cost 1,343,100 1,340,200 1,232,900 1,125,700 951,600 892,700 896,100 6.97%
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 5.61 6.35 3.93 5.63 6.47 5.89 7.88 -5.50%
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 0.68 0.77 0.43 0.58 0.57 0.49 0.66 0.49%
EPS Diluted 0.68 0.76 0.42 0.57 0.56 0.48 0.64 1.01%

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.