[SITE] YoY Quarter Result on 01-Oct-2023 [#Q3]

Announcement Date
01-Nov-2023
Financial Year
2023
Quarter
01-Oct-2023 [#Q3]
Profit Trend
QoQ- -53.79%
YoY- -21.83%
Quarter Report
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Quarter Result
01/10/23 02/10/22 03/10/21 27/09/20 29/09/19 30/09/18 01/10/17 CAGR
Revenue 1,145,100 1,102,600 936,400 751,900 652,800 578,500 502,400 14.71%
PBT 74,800 96,200 99,100 62,000 44,300 32,300 27,600 18.06%
Tax 17,500 22,900 19,100 13,800 9,700 2,400 10,700 8.54%
NP 57,300 73,300 80,000 48,200 34,600 29,900 16,900 22.55%
Tax Rate -23.40% -23.80% -19.27% -22.26% -21.90% -7.43% -38.77% -
Total Cost 1,087,800 1,029,300 856,400 703,700 618,200 548,600 485,500 14.38%
Ratio Analysis
01/10/23 02/10/22 03/10/21 27/09/20 29/09/19 30/09/18 01/10/17 CAGR
NP Margin 5.00 6.65 8.54 6.41 5.30 5.17 3.36 6.84%
Per Share
01/10/23 02/10/22 03/10/21 27/09/20 29/09/19 30/09/18 01/10/17 CAGR
EPS 1.27 1.63 1.79 1.11 0.84 0.74 0.42 20.24%
EPS Diluted 1.25 1.60 1.74 1.08 0.81 0.70 0.41 20.40%

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.