[POOL] YoY Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
27-Jul-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 128.37%
YoY- -24.00%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,769,784 1,857,363 2,055,818 1,787,833 1,280,846 1,121,328 1,057,804 8.94%
PBT 257,437 310,117 410,365 336,623 203,214 166,099 156,051 8.69%
Tax 65,058 77,987 103,160 76,985 45,733 34,778 39,062 8.86%
NP 192,439 232,250 305,603 259,695 157,555 131,390 117,049 8.63%
Tax Rate -25.27% -25.15% -25.14% -22.87% -22.50% -20.94% -25.03% -
Total Cost 1,577,345 1,625,113 1,750,215 1,528,138 1,123,291 989,938 940,755 8.98%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 10.87 12.50 14.87 14.53 12.30 11.72 11.07 -0.30%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 5.02 5.95 7.71 6.47 3.94 3.30 2.89 9.63%
EPS Diluted 4.99 5.91 7.63 6.37 3.87 3.22 2.80 10.09%

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.