[RL] YoY Quarter Result on 30-Sep-2023 [#Q2]

Announcement Date
08-Nov-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q2]
Profit Trend
QoQ- 11.20%
YoY- -2.39%
Quarter Report
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Quarter Result
28/09/24 30/09/23 01/10/22 25/09/21 26/09/20 28/09/19 29/09/18 CAGR
Revenue 1,726,000 1,633,000 1,579,900 1,504,100 1,193,500 1,706,200 1,690,900 0.34%
PBT 188,100 165,500 200,100 238,100 -29,100 236,600 214,800 -2.18%
Tax 40,200 18,600 49,600 44,800 10,000 54,500 44,500 -1.67%
NP 147,900 146,900 150,500 193,300 -39,100 182,100 170,300 -2.32%
Tax Rate -21.37% -11.24% -24.79% -18.82% - -23.03% -20.72% -
Total Cost 1,578,100 1,486,100 1,429,400 1,310,800 1,232,600 1,524,100 1,520,600 0.62%
Ratio Analysis
28/09/24 30/09/23 01/10/22 25/09/21 26/09/20 28/09/19 29/09/18 CAGR
NP Margin 8.57 9.00 9.53 12.85 -3.28 10.67 10.07 -2.65%
Per Share
28/09/24 30/09/23 01/10/22 25/09/21 26/09/20 28/09/19 29/09/18 CAGR
EPS 2.36 2.24 2.21 2.61 -0.53 2.37 2.09 2.04%
EPS Diluted 2.31 2.19 2.18 2.57 -0.53 2.34 2.07 1.84%

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.