[PG] YoY Quarter Result on 30-Sep-2023 [#Q1]

Announcement Date
18-Oct-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q1]
Profit Trend
QoQ- 33.60%
YoY- 14.78%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 21,871,000 20,612,000 20,338,000 19,318,000 17,798,000 16,690,000 16,653,000 4.64%
PBT 5,802,000 4,997,000 5,035,000 5,297,000 4,343,000 3,940,000 3,751,000 7.53%
Tax 1,246,000 1,034,000 909,000 989,000 726,000 729,000 881,000 5.94%
NP 4,521,000 3,939,000 4,112,000 4,277,000 3,593,000 3,199,000 2,853,000 7.97%
Tax Rate -21.48% -20.69% -18.05% -18.67% -16.72% -18.50% -23.49% -
Total Cost 17,350,000 16,673,000 16,226,000 15,041,000 14,205,000 13,491,000 13,800,000 3.88%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 20.67 19.11 20.22 22.14 20.19 19.17 17.13 3.17%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 1.89 1.65 1.66 1.69 1.41 1.26 1.09 9.60%
EPS Diluted 1.83 1.57 1.61 1.63 1.36 1.22 1.06 9.52%

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.