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

Announcement Date
26-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -2.19%
YoY- 7.67%
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 8,793,000 8,019,000 7,746,000 7,585,000 7,153,000 6,751,000 6,896,000 4.12%
PBT 2,922,000 2,530,000 3,084,000 3,292,000 2,583,000 1,888,000 2,206,000 4.79%
Tax 676,000 428,000 619,000 697,000 596,000 424,000 559,000 3.21%
NP 2,148,000 1,995,000 2,331,000 2,418,000 1,826,000 1,354,000 1,556,000 5.51%
Tax Rate -23.13% -16.92% -20.07% -21.17% -23.07% -22.46% -25.34% -
Total Cost 6,645,000 6,024,000 5,415,000 5,167,000 5,327,000 5,397,000 5,340,000 3.70%
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 24.43 24.88 30.09 31.88 25.53 20.06 22.56 1.33%
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 1.38 1.28 1.50 1.55 1.17 0.87 1.00 5.50%
EPS Diluted 1.38 1.28 1.50 1.55 1.17 0.87 1.00 5.50%

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.