[EW] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
29-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -4.87%
YoY- 3.35%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,598,200 1,459,600 1,341,200 1,216,600 1,128,700 993,000 894,800 10.14%
PBT 409,400 398,600 436,100 389,300 364,500 278,000 263,500 7.61%
Tax 58,400 58,100 62,500 51,100 53,900 28,300 56,900 0.43%
NP 351,900 340,500 373,600 338,200 310,600 249,700 206,600 9.27%
Tax Rate -14.26% -14.58% -14.33% -13.13% -14.79% -10.18% -21.59% -
Total Cost 1,246,300 1,119,100 967,600 878,400 818,100 743,300 688,200 10.39%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 22.02 23.33 27.86 27.80 27.52 25.15 23.09 -0.78%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.58 0.56 0.60 0.54 0.50 0.40 0.33 9.84%
EPS Diluted 0.58 0.56 0.59 0.54 0.49 0.39 0.32 10.40%

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.