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

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -40.65%
YoY- -27.08%
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 1,474,407 1,615,339 1,411,448 1,139,229 898,500 811,311 743,401 12.08%
PBT 180,844 252,170 234,959 146,372 99,042 87,406 77,919 15.05%
Tax 43,079 62,205 50,386 27,360 19,593 18,206 29,179 6.70%
NP 137,843 189,036 184,665 119,098 79,525 69,261 48,783 18.89%
Tax Rate -23.82% -24.67% -21.44% -18.69% -19.78% -20.83% -37.45% -
Total Cost 1,336,564 1,426,303 1,226,783 1,020,131 818,975 742,050 694,618 11.51%
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 9.35 11.70 13.08 10.45 8.85 8.54 6.56 6.08%
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 3.54 4.82 4.60 2.97 1.99 1.71 1.20 19.74%
EPS Diluted 3.51 4.78 4.54 2.92 1.95 1.66 1.16 20.25%

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.