[FDS] YoY Quarter Result on 30-Nov-2023 [#Q1]

Announcement Date
05-Jan-2024
Financial Year
2024
Quarter
30-Nov-2023 [#Q1]
Profit Trend
QoQ- 128.13%
YoY- 8.59%
Quarter Report
View:
Show?
Quarter Result
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Revenue 542,216 504,815 424,725 388,206 366,658 351,640 329,141 8.67%
PBT 175,196 157,885 119,930 120,232 108,741 95,943 86,179 12.54%
Tax 26,641 21,087 12,283 19,026 14,784 11,647 15,800 9.09%
NP 148,555 136,798 107,647 101,206 93,957 84,296 70,379 13.25%
Tax Rate -15.21% -13.36% -10.24% -15.82% -13.60% -12.14% -18.33% -
Total Cost 393,661 368,017 317,078 287,000 272,701 267,344 258,762 7.23%
Ratio Analysis
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
NP Margin 27.40 27.10 25.35 26.07 25.63 23.97 21.38 4.21%
Per Share
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
EPS 3.91 3.59 2.86 2.66 2.47 2.21 1.80 13.79%
EPS Diluted 3.84 3.52 2.79 2.62 2.43 2.17 1.77 13.77%

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.