[TM] YoY Quarter Result on 31-Mar-2024 [#Q4]

Announcement Date
29-Mar-2024
Financial Year
2023
Quarter
31-Mar-2024 [#Q4]
Profit Trend
QoQ- -26.52%
YoY- 80.65%
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 11,072,605,000 9,690,265,000 8,112,466,000 7,689,337,000 7,099,828,000 7,750,133,000 7,582,536,000 6.50%
PBT 1,441,064,000 799,459,000 752,979,000 1,062,365,000 38,828,000 559,686,000 617,316,000 15.16%
Tax 568,224,000 270,612,000 262,264,000 278,684,000 -57,119,000 180,205,000 226,097,000 16.58%
NP 997,691,000 552,292,000 533,888,000 777,197,000 63,173,000 459,566,000 480,806,000 12.92%
Tax Rate -39.43% -33.85% -34.83% -26.23% 147.11% -32.20% -36.63% -
Total Cost 10,074,914,000 9,137,973,000 7,578,578,000 6,912,140,000 7,036,655,000 7,290,567,000 7,101,730,000 5.99%
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 9.01 5.70 6.58 10.11 0.89 5.93 6.34 6.02%
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 74.02 40.67 38.68 55.59 4.51 32.08 32.68 14.58%
EPS Diluted 74.02 40.67 38.56 55.59 4.51 32.08 32.68 14.58%

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.