[O] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
21-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -6.45%
YoY- -3.90%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,076,285 888,650 685,019 418,076 397,529 342,576 310,654 22.99%
PBT 235,565 237,717 14,595 122,650 131,289 86,910 64,376 24.12%
Tax 15,803 9,381 10,128 4,500 1,736 1,607 3,424 29.01%
NP 218,405 227,265 4,041 117,931 129,297 85,072 60,852 23.72%
Tax Rate -6.71% -3.95% -69.39% -3.67% -1.32% -1.85% -5.32% -
Total Cost 857,880 661,385 680,978 300,145 268,232 257,504 249,802 22.81%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 20.29 25.57 0.59 28.21 32.53 24.83 19.59 0.58%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 0.30 0.36 0.01 0.33 0.39 0.29 0.22 5.30%
EPS Diluted 0.30 0.36 0.01 0.33 0.39 0.29 0.22 5.30%

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.