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

Announcement Date
03-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 21.65%
YoY- 1.93%
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 19,862,000 20,142,000 17,884,000 17,457,000 17,318,000 18,576,000 18,389,000 1.29%
PBT 4,390,000 4,788,000 4,394,000 5,862,000 3,954,000 6,022,000 6,104,000 -5.34%
Tax 1,116,000 1,203,000 879,000 1,193,000 777,000 1,079,000 1,471,000 -4.49%
NP 3,238,000 3,546,000 3,479,000 4,644,000 3,230,000 4,913,000 4,622,000 -5.75%
Tax Rate -25.42% -25.13% -20.00% -20.35% -19.65% -17.92% -24.10% -
Total Cost 16,624,000 16,596,000 14,405,000 12,813,000 14,088,000 13,663,000 13,767,000 3.18%
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 18.11 17.96 18.81 26.33 21.65 29.75 28.04 -7.02%
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 1.54 1.64 1.64 2.17 1.37 2.09 1.74 -2.01%
EPS Diluted 1.51 1.63 1.63 2.15 1.36 2.08 1.74 -2.33%

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.