[FI] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
30-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 39.39%
YoY- 97.92%
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 5,215,000 4,873,000 4,518,000 4,163,000 3,786,000 3,128,000 1,412,000 24.30%
PBT 1,271,000 1,210,000 652,000 478,000 381,000 256,000 304,000 26.89%
Tax 74,000 239,000 147,000 54,000 124,000 53,000 78,000 -0.87%
NP 564,000 952,000 481,000 428,000 264,000 198,000 227,000 16.36%
Tax Rate -5.82% -19.75% -22.55% -11.30% -32.55% -20.70% -25.66% -
Total Cost 4,651,000 3,921,000 4,037,000 3,735,000 3,522,000 2,930,000 1,185,000 25.56%
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 10.81 19.54 10.65 10.28 6.97 6.33 16.08 -6.39%
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 0.98 1.57 0.76 0.65 0.39 0.34 0.57 9.44%
EPS Diluted 0.98 1.56 0.75 0.64 0.39 0.33 0.55 10.09%

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.