[DIS] YoY Quarter Result on 30-Sep-2023 [#Q4]

Announcement Date
24-Jan-2024
Financial Year
2023
Quarter
30-Sep-2023 [#Q4]
Profit Trend
QoQ- 157.39%
YoY- 62.96%
Quarter Report
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Quarter Result
30/09/23 01/10/22 02/10/21 03/10/20 28/09/19 30/09/18 30/09/17 CAGR
Revenue 21,241,000 20,150,000 18,534,000 14,707,000 19,118,000 14,306,000 12,779,000 8.83%
PBT 1,007,000 376,000 290,000 -580,000 1,247,000 3,202,000 2,694,000 -15.12%
Tax 313,000 122,000 34,000 49,000 344,000 783,000 829,000 -14.97%
NP 264,000 162,000 160,000 -710,000 777,000 2,322,000 1,747,000 -27.00%
Tax Rate -31.08% -32.45% -11.72% - -27.59% -24.45% -30.77% -
Total Cost 20,977,000 19,988,000 18,374,000 15,417,000 18,341,000 11,984,000 11,032,000 11.29%
Ratio Analysis
30/09/23 01/10/22 02/10/21 03/10/20 28/09/19 30/09/18 30/09/17 CAGR
NP Margin 1.24 0.80 0.86 -4.83 4.06 16.23 13.67 -32.95%
Per Share
30/09/23 01/10/22 02/10/21 03/10/20 28/09/19 30/09/18 30/09/17 CAGR
EPS 0.14 0.09 0.09 -0.39 0.43 1.56 1.14 -29.48%
EPS Diluted 0.14 0.09 0.09 -0.40 0.43 1.55 1.13 -29.38%

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.