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

Announcement Date
10-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -3.94%
YoY- -5.79%
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 925,949 928,738 897,791 804,390 649,162 679,452 660,821 5.77%
PBT 220,547 226,610 213,001 185,414 118,499 125,676 117,439 11.06%
Tax 43,038 38,184 39,000 35,751 20,384 13,871 24,135 10.11%
NP 177,509 188,426 174,001 149,663 98,115 111,805 93,304 11.30%
Tax Rate -19.51% -16.85% -18.31% -19.28% -17.20% -11.04% -20.55% -
Total Cost 748,440 740,312 723,790 654,727 551,047 567,647 567,517 4.71%
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 19.17 20.29 19.38 18.61 15.11 16.46 14.12 5.22%
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 8.28 8.53 7.64 6.41 4.08 4.50 3.66 14.56%
EPS Diluted 8.24 8.47 7.55 6.32 4.03 4.42 3.58 14.89%

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.