[DRI] YoY Quarter Result on 25-Aug-2024 [#Q1]

Announcement Date
27-Sep-2024
Financial Year
2025
Quarter
25-Aug-2024 [#Q1]
Profit Trend
QoQ- -32.75%
YoY- 6.53%
Quarter Report
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Quarter Result
25/08/24 27/08/23 28/08/22 29/08/21 30/08/20 25/08/19 26/08/18 CAGR
Revenue 2,757,000 2,730,600 2,446,100 2,306,000 1,527,400 2,133,900 2,061,400 4.96%
PBT 232,100 223,200 224,400 265,000 32,500 190,400 176,000 4.71%
Tax 24,500 28,400 30,800 33,300 -4,800 18,600 7,100 22.91%
NP 207,200 194,500 193,000 230,900 36,100 170,600 166,200 3.74%
Tax Rate -10.56% -12.72% -13.73% -12.57% 14.77% -9.77% -4.03% -
Total Cost 2,549,800 2,536,100 2,253,100 2,075,100 1,491,300 1,963,300 1,895,200 5.06%
Ratio Analysis
25/08/24 27/08/23 28/08/22 29/08/21 30/08/20 25/08/19 26/08/18 CAGR
NP Margin 7.52 7.12 7.89 10.01 2.36 7.99 8.06 -1.14%
Per Share
25/08/24 27/08/23 28/08/22 29/08/21 30/08/20 25/08/19 26/08/18 CAGR
EPS 1.75 1.61 1.57 1.77 0.28 1.39 1.34 4.54%
EPS Diluted 1.74 1.59 1.56 1.75 0.28 1.37 1.32 4.70%

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.