[SAIA] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
26-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 1.64%
YoY- 19.18%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 754,775 660,535 661,216 484,074 446,396 410,584 392,805 11.48%
PBT 118,913 99,098 102,522 47,993 36,827 27,582 26,456 28.43%
Tax 28,218 23,001 23,098 10,702 8,716 5,323 5,331 31.98%
NP 90,695 76,097 79,424 37,291 28,111 22,259 21,125 27.45%
Tax Rate -23.73% -23.21% -22.53% -22.30% -23.67% -19.30% -20.15% -
Total Cost 664,080 584,438 581,792 446,783 418,285 388,325 371,680 10.14%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 12.02 11.52 12.01 7.70 6.30 5.42 5.38 14.32%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 3.40 2.86 3.01 1.42 1.08 0.86 0.82 26.72%
EPS Diluted 3.38 2.85 2.98 1.40 1.06 0.85 0.80 27.11%

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.