[RPM] YoY Quarter Result on 31-Aug-2023 [#Q1]

Announcement Date
04-Oct-2023
Financial Year
2024
Quarter
31-Aug-2023 [#Q1]
Profit Trend
QoQ- 32.85%
YoY- 18.97%
Quarter Report
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Quarter Result
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Revenue 1,968,789 2,011,857 1,932,320 1,650,420 1,606,670 1,472,764 1,459,989 5.10%
PBT 290,451 269,154 225,121 181,471 241,369 142,849 91,938 21.11%
Tax 61,897 67,841 55,842 46,676 60,584 36,353 21,752 19.02%
NP 227,692 201,082 169,013 134,582 180,595 106,188 69,764 21.77%
Tax Rate -21.31% -25.21% -24.81% -25.72% -25.10% -25.45% -23.66% -
Total Cost 1,741,097 1,810,775 1,763,307 1,515,838 1,426,075 1,366,576 1,390,225 3.81%
Ratio Analysis
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
NP Margin 11.57 9.99 8.75 8.15 11.24 7.21 4.78 15.85%
Per Share
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
EPS 1.78 1.57 1.32 1.04 1.39 0.82 0.52 22.74%
EPS Diluted 1.77 1.56 1.32 1.04 1.39 0.82 0.52 22.62%

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.