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

Announcement Date
01-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 206.69%
YoY- 29.40%
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 885,414 671,080 734,809 1,051,998 784,194 285,056 274,946 21.49%
PBT 43,883 38,147 234,520 506,008 414,730 60,291 72,996 -8.12%
Tax 4,575 7,769 60,927 129,140 108,487 14,156 6,070 -4.59%
NP 39,308 30,378 173,593 376,868 306,243 46,135 16,619 15.41%
Tax Rate -10.43% -20.37% -25.98% -25.52% -26.16% -23.48% -8.32% -
Total Cost 846,106 640,702 561,216 675,130 477,951 238,921 258,327 21.84%
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 4.44 4.53 23.62 35.82 39.05 16.18 6.04 -4.99%
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 0.78 0.61 2.94 5.45 3.89 0.59 0.70 1.81%
EPS Diluted 0.74 0.57 2.94 5.15 3.73 0.58 0.67 1.66%

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.