[PII] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
24-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 12.96%
YoY- -18.57%
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 2,248,900 2,340,600 1,959,500 1,954,600 1,771,647 1,651,415 1,478,726 7.23%
PBT 181,700 241,600 144,400 218,900 108,160 123,059 109,181 8.85%
Tax 30,200 50,900 29,600 52,000 19,772 27,530 27,293 1.70%
NP 151,700 186,300 114,600 166,800 88,400 95,529 81,888 10.81%
Tax Rate -16.62% -21.07% -20.50% -23.76% -18.28% -22.37% -25.00% -
Total Cost 2,097,200 2,154,300 1,844,900 1,787,800 1,683,247 1,555,886 1,396,838 7.00%
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 6.75 7.96 5.85 8.53 4.99 5.78 5.54 3.34%
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 2.66 3.15 1.88 2.70 1.44 1.54 1.31 12.52%
EPS Diluted 2.62 3.11 1.84 2.66 1.42 1.50 1.28 12.67%

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.