[DE] YoY Quarter Result on 28-Jan-2024 [#Q1]

Announcement Date
29-Feb-2024
Financial Year
2024
Quarter
28-Jan-2024 [#Q1]
Profit Trend
QoQ- -26.09%
YoY- -10.62%
Quarter Report
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Quarter Result
28/01/24 29/01/23 30/01/22 31/01/21 02/02/20 27/01/19 28/01/18 CAGR
Revenue 12,185,000 12,652,000 9,331,000 8,885,000 7,426,000 7,755,800 6,696,800 10.48%
PBT 2,215,000 2,493,000 1,151,000 1,528,000 569,000 677,200 517,900 27.39%
Tax 469,000 537,000 250,000 308,000 50,000 184,100 1,057,500 -12.66%
NP 1,751,000 1,959,000 903,000 1,224,000 517,000 498,500 -535,100 -
Tax Rate -21.17% -21.54% -21.72% -20.16% -8.79% -27.19% -204.19% -
Total Cost 10,434,000 10,693,000 8,428,000 7,661,000 6,909,000 7,257,300 7,231,900 6.29%
Ratio Analysis
28/01/24 29/01/23 30/01/22 31/01/21 02/02/20 27/01/19 28/01/18 CAGR
NP Margin 14.37 15.48 9.68 13.78 6.96 6.43 -7.99 -
Per Share
28/01/24 29/01/23 30/01/22 31/01/21 02/02/20 27/01/19 28/01/18 CAGR
EPS 6.26 6.58 2.94 3.90 1.65 1.56 -1.66 -
EPS Diluted 6.23 6.55 2.92 3.87 1.63 1.54 -1.66 -

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.