[MTD] YoY Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
28-Jul-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 13.53%
YoY- 0.88%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 946,750 982,117 978,387 924,351 690,673 731,366 721,996 4.61%
PBT 243,177 263,403 256,692 230,384 155,255 155,216 143,602 9.16%
Tax 21,363 49,476 44,622 45,621 28,693 28,056 32,134 -6.57%
NP 221,814 213,927 212,070 184,763 126,562 127,160 111,468 12.14%
Tax Rate -8.78% -18.78% -17.38% -19.80% -18.48% -18.08% -22.38% -
Total Cost 724,936 768,190 766,317 739,588 564,111 604,206 610,528 2.90%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 23.43 21.78 21.68 19.99 18.32 17.39 15.44 7.19%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 10.42 9.75 9.39 7.97 5.29 5.15 4.41 15.39%
EPS Diluted 10.37 9.69 9.29 7.85 5.22 5.06 4.31 15.74%

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.