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

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -62.24%
YoY- -46.99%
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 4,725,000 4,704,218 4,548,369 4,210,125 4,487,796 4,132,557 3,976,000 2.91%
PBT 129,000 178,365 278,571 398,181 450,911 428,702 417,000 -17.74%
Tax 40,000 44,512 66,765 93,847 100,542 100,944 87,000 -12.13%
NP 70,959 133,853 211,806 248,946 282,719 270,749 278,555 -20.36%
Tax Rate -31.01% -24.96% -23.97% -23.57% -22.30% -23.55% -20.86% -
Total Cost 4,654,041 4,570,365 4,336,563 3,961,179 4,205,077 3,861,808 3,697,445 3.90%
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 1.50 2.85 4.66 5.91 6.30 6.55 7.01 -22.64%
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 0.24 0.46 0.36 0.43 0.48 0.44 0.46 -10.26%
EPS Diluted 0.12 0.46 0.36 0.43 0.48 0.44 0.46 -20.04%

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.