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

Announcement Date
17-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -55.83%
YoY- -21.18%
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 45,145,000 42,849,000 39,939,000 35,822,000 31,158,000 26,674,000 23,251,000 11.68%
PBT 1,373,000 1,654,000 2,146,000 1,996,000 389,000 1,489,000 1,242,000 1.68%
Tax 365,000 354,000 533,000 494,000 167,000 306,000 282,000 4.38%
NP 1,016,000 1,289,000 1,618,000 1,509,000 222,000 1,183,000 960,000 0.94%
Tax Rate -26.58% -21.40% -24.84% -24.75% -42.93% -20.55% -22.71% -
Total Cost 44,129,000 41,560,000 38,321,000 34,313,000 30,936,000 25,491,000 22,291,000 12.04%
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 2.25 3.01 4.05 4.21 0.71 4.44 4.13 -9.61%
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 4.36 5.48 6.75 6.20 0.88 4.64 3.70 2.77%
EPS Diluted 4.36 5.45 6.68 6.13 0.87 4.55 3.62 3.14%

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.