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

Announcement Date
25-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 12.42%
YoY- 16.62%
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 287,463 296,719 277,838 281,507 275,955 277,143 259,221 7.14%
PBT 114,473 140,414 131,312 134,477 116,107 118,177 115,489 -0.58%
Tax 28,436 36,488 30,865 36,657 29,095 31,670 32,696 -8.89%
NP 86,037 103,926 100,447 97,820 87,012 86,507 82,793 2.59%
Tax Rate -24.84% -25.99% -23.51% -27.26% -25.06% -26.80% -28.31% -
Total Cost 201,426 192,793 177,391 183,687 188,943 190,636 176,428 9.24%
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 29.93 35.03 36.15 34.75 31.53 31.21 31.94 -4.24%
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 0.18 0.22 0.21 0.20 0.18 0.18 0.17 3.88%
EPS Diluted 0.18 0.21 0.21 0.20 0.18 0.18 0.17 3.88%

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.