[DFS] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
23-Dec-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -36.93%
YoY- 41.29%
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 3,759,000 4,044,000 3,479,000 2,777,000 2,714,000 2,900,000 2,724,000 5.50%
PBT 1,288,000 888,000 1,318,000 1,402,000 959,000 994,000 967,000 4.88%
Tax 323,000 205,000 312,000 311,000 188,000 224,000 247,000 4.56%
NP 965,000 683,000 975,000 1,055,000 751,000 749,000 699,000 5.51%
Tax Rate -25.08% -23.09% -23.67% -22.18% -19.60% -22.54% -25.54% -
Total Cost 2,794,000 3,361,000 2,504,000 1,722,000 1,963,000 2,151,000 2,025,000 5.50%
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 25.67 16.89 28.03 37.99 27.67 25.83 25.66 0.00%
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 3.70 2.59 3.57 3.54 2.45 2.36 2.05 10.33%
EPS Diluted 3.70 2.59 3.56 3.54 2.45 2.36 2.05 10.33%

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.