[ADP] QoQ Quarter Result on 30-Sep-2024 [#Q1]

Announcement Date
01-Nov-2024
Financial Year
2025
Quarter
30-Sep-2024 [#Q1]
Profit Trend
QoQ- 15.31%
YoY- 11.28%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 4,832,700 4,768,500 5,253,800 4,668,000 4,512,400 4,477,800 4,927,800 -1.28%
PBT 1,236,200 1,089,400 1,546,300 1,143,800 1,092,800 1,005,600 1,364,000 -6.33%
Tax 279,900 260,100 361,400 265,400 233,400 228,900 320,900 -8.68%
NP 956,300 829,300 1,184,900 878,400 859,400 776,700 1,043,100 -5.61%
Tax Rate -22.64% -23.88% -23.37% -23.20% -21.36% -22.76% -23.53% -
Total Cost 3,876,400 3,939,200 4,068,900 3,789,600 3,653,000 3,701,100 3,884,700 -0.14%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 19.79 17.39 22.55 18.82 19.05 17.35 21.17 -4.38%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 2.34 2.03 2.89 2.14 2.09 1.88 2.52 -4.80%
EPS Diluted 2.33 2.02 2.88 2.13 2.08 1.87 2.51 -4.82%

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.