[DRI] YoY Quarter Result on 26-Nov-2023 [#Q2]

Announcement Date
03-Jan-2024
Financial Year
2024
Quarter
26-Nov-2023 [#Q2]
Profit Trend
QoQ- 9.05%
YoY- 13.30%
Quarter Report
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Quarter Result
26/11/23 27/11/22 28/11/21 29/11/20 24/11/19 25/11/18 26/11/17 CAGR
Revenue 2,727,300 2,486,500 2,272,200 1,656,500 2,056,400 1,973,400 1,881,500 6.37%
PBT 241,400 213,400 225,900 105,700 -6,200 135,300 113,400 13.41%
Tax 29,100 25,900 32,500 8,800 -31,600 19,400 24,800 2.69%
NP 212,100 187,200 193,200 96,000 24,700 115,600 84,700 16.52%
Tax Rate -12.05% -12.14% -14.39% -8.33% - -14.34% -21.87% -
Total Cost 2,515,200 2,299,300 2,079,000 1,560,500 2,031,700 1,857,800 1,796,800 5.76%
Ratio Analysis
26/11/23 27/11/22 28/11/21 29/11/20 24/11/19 25/11/18 26/11/17 CAGR
NP Margin 7.78 7.53 8.50 5.80 1.20 5.86 4.50 9.54%
Per Share
26/11/23 27/11/22 28/11/21 29/11/20 24/11/19 25/11/18 26/11/17 CAGR
EPS 1.77 1.53 1.50 0.74 0.20 0.93 0.69 16.99%
EPS Diluted 1.76 1.52 1.48 0.73 0.20 0.92 0.67 17.45%

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.