[ALV] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
20-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 152.83%
YoY- 27.62%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 2,605,000 2,615,000 2,751,000 2,596,000 2,635,000 2,493,000 2,335,000 7.57%
PBT 183,000 174,000 219,000 201,000 83,000 109,000 214,000 -9.91%
Tax 44,000 47,000 -8,000 67,000 30,000 34,000 57,000 -15.86%
NP 138,000 126,000 227,000 134,000 53,000 74,000 156,000 -7.85%
Tax Rate -24.04% -27.01% 3.65% -33.33% -36.14% -31.19% -26.64% -
Total Cost 2,467,000 2,489,000 2,524,000 2,462,000 2,582,000 2,419,000 2,179,000 8.63%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 5.30 4.82 8.25 5.16 2.01 2.97 6.68 -14.30%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 1.71 1.53 2.72 1.58 0.62 0.86 1.80 -3.36%
EPS Diluted 1.70 1.52 2.71 1.58 0.62 0.86 1.80 -3.74%

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.