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

Announcement Date
30-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 0.92%
YoY- -28.82%
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 1,472,926 1,408,869 1,262,740 1,104,038 1,018,891 970,444 963,565 7.32%
PBT 259,557 381,277 215,059 214,753 96,854 21,053 -42,871 -
Tax 49,012 85,494 42,544 50,653 21,757 258 -23,284 -
NP 210,545 295,783 172,515 164,100 75,097 20,795 -19,587 -
Tax Rate -18.88% -22.42% -19.78% -23.59% -22.46% -1.23% - -
Total Cost 1,262,381 1,113,086 1,090,225 939,938 943,794 949,649 983,152 4.25%
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 14.29 20.99 13.66 14.86 7.37 2.14 -2.03 -
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 2.69 3.72 2.10 1.86 0.84 0.23 -0.22 -
EPS Diluted 2.67 3.68 2.08 1.84 0.83 0.23 -0.22 -

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.