[MTD] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
09-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -5.75%
YoY- -8.60%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 942,462 985,846 951,950 807,357 753,866 734,846 698,799 5.10%
PBT 251,159 275,885 247,587 205,809 169,359 160,363 139,627 10.27%
Tax 49,528 55,288 43,899 44,042 39,964 33,710 34,677 6.11%
NP 201,631 220,597 203,688 161,767 129,395 126,653 104,950 11.49%
Tax Rate -19.72% -20.04% -17.73% -21.40% -23.60% -21.02% -24.84% -
Total Cost 740,831 765,249 748,262 645,590 624,471 608,193 593,849 3.75%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 21.39 22.38 21.40 20.04 17.16 17.24 15.02 6.06%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 9.26 9.85 8.83 6.76 5.28 5.04 4.10 14.53%
EPS Diluted 9.21 9.76 8.71 6.68 5.20 4.93 3.99 14.95%

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.