[J] YoY Quarter Result on 29-Dec-2023 [#Q1]

Announcement Date
06-Feb-2024
Financial Year
2024
Quarter
29-Dec-2023 [#Q1]
Profit Trend
QoQ- 14.88%
YoY- 26.51%
Quarter Report
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Quarter Result
29/12/23 30/12/22 31/12/21 01/01/21 27/12/19 28/12/18 29/12/17 CAGR
Revenue 4,159,225 3,798,668 3,380,625 3,381,836 3,360,049 3,083,788 2,750,311 7.13%
PBT 165,749 197,481 169,090 354,111 254,169 92,191 41,916 25.73%
Tax -16,279 50,103 15,889 87,023 68,489 22,758 39,355 -
NP 171,610 135,647 134,034 257,048 257,010 124,296 2,163 107.22%
Tax Rate 9.82% -25.37% -9.40% -24.58% -26.95% -24.69% -93.89% -
Total Cost 3,987,615 3,663,021 3,246,591 3,124,788 3,103,039 2,959,492 2,748,148 6.39%
Ratio Analysis
29/12/23 30/12/22 31/12/21 01/01/21 27/12/19 28/12/18 29/12/17 CAGR
NP Margin 4.13 3.57 3.96 7.60 7.65 4.03 0.08 92.90%
Per Share
29/12/23 30/12/22 31/12/21 01/01/21 27/12/19 28/12/18 29/12/17 CAGR
EPS 1.37 1.07 1.04 1.98 1.93 0.87 0.02 102.21%
EPS Diluted 1.37 1.06 1.03 1.96 1.91 0.86 0.02 102.21%

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.