[DOCS] QoQ Quarter Result on 30-Sep-2023 [#Q2]

Announcement Date
09-Nov-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q2]
Profit Trend
QoQ- 7.73%
YoY- 16.36%
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 126,676 118,057 135,284 113,612 108,469 110,966 115,262 6.50%
PBT 53,169 47,953 63,032 39,695 34,522 36,716 40,945 19.04%
Tax 11,792 7,335 15,076 9,093 6,116 6,048 7,477 35.52%
NP 41,377 40,618 47,956 30,602 28,406 30,668 33,468 15.20%
Tax Rate -22.18% -15.30% -23.92% -22.91% -17.72% -16.47% -18.26% -
Total Cost 85,299 77,439 87,328 83,010 80,063 80,298 81,794 2.83%
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 32.66 34.41 35.45 26.94 26.19 27.64 29.04 8.15%
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 0.22 0.22 0.26 0.16 0.15 0.16 0.17 18.77%
EPS Diluted 0.21 0.20 0.24 0.15 0.13 0.14 0.16 19.89%

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.