[MTD] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
07-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -4.64%
YoY- 4.90%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 954,535 942,462 985,846 951,950 807,357 753,866 734,846 4.45%
PBT 258,952 251,159 275,885 247,587 205,809 169,359 160,363 8.30%
Tax 47,436 49,528 55,288 43,899 44,042 39,964 33,710 5.85%
NP 211,516 201,631 220,597 203,688 161,767 129,395 126,653 8.91%
Tax Rate -18.32% -19.72% -20.04% -17.73% -21.40% -23.60% -21.02% -
Total Cost 743,019 740,831 765,249 748,262 645,590 624,471 608,193 3.39%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 22.16 21.39 22.38 21.40 20.04 17.16 17.24 4.26%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 9.94 9.26 9.85 8.83 6.76 5.28 5.04 11.97%
EPS Diluted 9.94 9.21 9.76 8.71 6.68 5.20 4.93 12.38%

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.