[ROST] YoY Quarter Result on 28-Oct-2023 [#Q3]

Announcement Date
05-Dec-2023
Financial Year
2023
Quarter
28-Oct-2023 [#Q3]
Profit Trend
QoQ- 0.23%
YoY- 30.78%
Quarter Report
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Quarter Result
02/11/24 28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 CAGR
Revenue 5,071,354 4,924,849 4,565,489 4,574,541 3,754,509 3,849,117 3,549,608 6.12%
PBT 646,743 593,430 450,878 504,032 136,493 482,482 443,653 6.48%
Tax 157,935 146,103 108,842 119,002 5,296 111,550 105,545 6.94%
NP 488,808 447,327 342,036 385,030 131,197 370,932 338,108 6.33%
Tax Rate -24.42% -24.62% -24.14% -23.61% -3.88% -23.12% -23.79% -
Total Cost 4,582,546 4,477,522 4,223,453 4,189,511 3,623,312 3,478,185 3,211,500 6.10%
Ratio Analysis
02/11/24 28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 CAGR
NP Margin 9.64 9.08 7.49 8.42 3.49 9.64 9.53 0.19%
Per Share
02/11/24 28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 CAGR
EPS 1.48 1.34 1.00 1.10 0.37 1.04 0.92 8.24%
EPS Diluted 1.48 1.33 1.00 1.09 0.37 1.03 0.91 8.43%

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.