[DECK] YoY Quarter Result on 30-Sep-2023 [#Q2]

Announcement Date
02-Nov-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q2]
Profit Trend
QoQ- 180.95%
YoY- 75.87%
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 1,889,368 1,091,907 875,614 721,902 623,525 542,205 501,913 24.69%
PBT 318,912 234,317 128,918 127,680 127,964 97,223 89,775 23.50%
Tax 76,591 55,770 27,394 25,617 26,410 19,413 15,403 30.61%
NP 242,321 178,547 101,524 102,063 101,554 77,810 74,372 21.73%
Tax Rate -24.02% -23.80% -21.25% -20.06% -20.64% -19.97% -17.16% -
Total Cost 1,647,047 913,360 774,090 619,839 521,971 464,395 427,541 25.17%
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 12.83 16.35 11.59 14.14 16.29 14.35 14.82 -2.37%
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 1.59 1.14 0.64 0.62 0.60 0.46 0.42 24.81%
EPS Diluted 1.59 1.14 0.63 0.61 0.60 0.45 0.41 25.31%

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.