[NAPA] YoY Quarter Result on 31-Jan-2024 [#Q2]

Announcement Date
07-Mar-2024
Financial Year
2024
Quarter
31-Jan-2024 [#Q2]
Profit Trend
QoQ- 2.06%
YoY- 6.30%
Quarter Report
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Quarter Result
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 CAGR
Revenue 103,045 103,488 98,736 83,657 76,993 7.55%
PBT 21,875 20,180 24,334 29,935 19,917 2.37%
Tax 6,021 5,265 6,407 7,935 5,256 3.45%
NP 15,857 14,917 17,932 22,003 14,665 1.97%
Tax Rate -27.52% -26.09% -26.33% -26.51% -26.39% -
Total Cost 87,188 88,571 80,804 61,654 62,328 8.74%
Ratio Analysis
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 CAGR
NP Margin 15.39 14.41 18.16 26.30 19.05 -5.19%
Per Share
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 CAGR
EPS 0.14 0.13 0.16 0.19 0.13 1.86%
EPS Diluted 0.14 0.13 0.16 0.19 0.13 1.86%

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.