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

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -21.95%
YoY- 66.00%
Quarter Report
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Quarter Result
30/09/23 24/09/22 25/09/21 26/09/20 28/09/19 29/09/18 30/09/17 CAGR
Revenue 601,599 596,453 561,643 492,792 378,466 306,870 247,047 15.98%
PBT 64,067 38,234 -76,456 101,951 58,934 47,020 51,903 3.56%
Tax 18,772 10,948 -18,035 21,183 14,205 9,013 18,220 0.49%
NP 45,295 27,286 -58,421 80,768 44,729 38,007 33,683 5.05%
Tax Rate -29.30% -28.63% - -20.78% -24.10% -19.17% -35.10% -
Total Cost 556,304 569,167 620,064 412,024 333,737 268,863 213,364 17.30%
Ratio Analysis
30/09/23 24/09/22 25/09/21 26/09/20 28/09/19 29/09/18 30/09/17 CAGR
NP Margin 7.53 4.57 -10.40 16.39 11.82 12.39 13.63 -9.41%
Per Share
30/09/23 24/09/22 25/09/21 26/09/20 28/09/19 29/09/18 30/09/17 CAGR
EPS 3.70 2.21 -4.77 6.61 3.70 3.25 2.82 4.62%
EPS Diluted 3.70 2.21 -4.76 6.51 3.65 3.21 2.78 4.87%

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.