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

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 192.31%
YoY- -21.65%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 3,491,500 3,643,500 3,448,100 3,072,812 2,548,545 2,702,720 2,470,849 5.92%
PBT 60,800 91,200 116,400 112,250 80,673 40,540 22,632 17.88%
Tax -13,400 22,800 29,100 27,559 20,685 11,372 7,331 -
NP 74,200 68,400 87,300 84,485 59,818 29,010 15,118 30.33%
Tax Rate 22.04% -25.00% -25.00% -24.55% -25.64% -28.05% -32.39% -
Total Cost 3,417,300 3,575,100 3,360,800 2,988,327 2,488,727 2,673,710 2,455,731 5.65%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 2.13 1.88 2.53 2.75 2.35 1.07 0.61 23.14%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 2.18 1.96 2.28 2.03 1.41 0.67 0.35 35.60%
EPS Diluted 2.13 1.92 2.23 1.95 1.34 0.66 0.35 35.08%

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.