[FN] YoY Quarter Result on 27-Sep-2024 [#Q1]

Announcement Date
05-Nov-2024
Financial Year
2025
Quarter
27-Sep-2024 [#Q1]
Profit Trend
QoQ- -4.53%
YoY- 18.90%
Quarter Report
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Quarter Result
27/09/24 29/09/23 30/09/22 24/09/21 25/09/20 27/09/19 28/09/18 CAGR
Revenue 804,228 685,477 655,429 543,322 436,639 399,296 377,177 13.44%
PBT 80,757 70,163 65,303 45,247 34,719 28,116 29,709 18.12%
Tax 3,363 5,074 688 596 1,668 2,159 1,859 10.37%
NP 77,394 65,089 64,615 44,651 33,051 25,957 27,850 18.56%
Tax Rate -4.16% -7.23% -1.05% -1.32% -4.80% -7.68% -6.26% -
Total Cost 726,834 620,388 590,814 498,671 403,588 373,339 349,327 12.98%
Ratio Analysis
27/09/24 29/09/23 30/09/22 24/09/21 25/09/20 27/09/19 28/09/18 CAGR
NP Margin 9.62 9.50 9.86 8.22 7.57 6.50 7.38 4.51%
Per Share
27/09/24 29/09/23 30/09/22 24/09/21 25/09/20 27/09/19 28/09/18 CAGR
EPS 2.14 1.80 1.77 1.21 0.90 0.70 0.76 18.82%
EPS Diluted 2.13 1.78 1.76 1.20 0.88 0.69 0.75 18.99%

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.