[IQ] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
22-Nov-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -2.04%
YoY- 53.24%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 7,706,468 7,592,859 7,388,558 7,458,180 7,496,624 7,027,322 4,817,414 8.14%
PBT 513,910 293,051 -1,728,641 -1,548,408 -2,453,323 -3,359,339 -622,276 -
Tax 38,473 -11,587 36,536 -16,337 22,586 79,492 -9,896 -
NP 466,233 304,259 -1,775,787 -1,547,614 -2,493,785 -3,476,719 -612,380 -
Tax Rate -7.49% 3.95% - - - - - -
Total Cost 7,240,235 7,288,600 9,164,345 9,005,794 9,990,409 10,504,041 5,429,794 4.91%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 6.05 4.01 -24.03 -20.75 -33.27 -49.47 -12.71 -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 0.49 0.35 -2.23 -2.07 -3.42 -4.80 -0.87 -
EPS Diluted 0.49 0.35 -2.22 -2.07 -3.41 -4.80 -0.87 -

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.