[TEX] YoY Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
02-Aug-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 41.56%
YoY- 115.11%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,381,700 1,403,100 1,077,100 1,038,700 690,500 1,306,900 1,402,500 -0.24%
PBT 174,100 191,800 89,200 86,700 -6,200 101,900 84,800 12.72%
Tax 33,400 32,000 15,100 14,400 -3,000 20,300 28,900 2.43%
NP 140,700 159,400 74,100 73,900 -9,200 75,100 57,800 15.96%
Tax Rate -19.18% -16.68% -16.93% -16.61% - -19.92% -34.08% -
Total Cost 1,241,000 1,243,700 1,003,000 964,800 699,700 1,231,800 1,344,700 -1.32%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 10.18 11.36 6.88 7.11 -1.33 5.75 4.12 16.25%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 2.09 2.36 1.08 1.06 -0.13 1.05 0.77 18.08%
EPS Diluted 2.08 2.35 1.07 1.04 -0.13 1.05 0.75 18.51%

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.