[DRI] QoQ Quarter Result on 25-Aug-2024 [#Q1]

Announcement Date
27-Sep-2024
Financial Year
2025
Quarter
25-Aug-2024 [#Q1]
Profit Trend
QoQ- -32.75%
YoY- 6.53%
Quarter Report
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Quarter Result
24/11/24 25/08/24 26/05/24 25/02/24 26/11/23 27/08/23 28/05/23 CAGR
Revenue 2,890,000 2,757,000 2,957,300 2,974,800 2,727,300 2,730,600 2,769,000 2.90%
PBT 245,900 232,100 360,000 350,900 241,400 223,200 352,400 -21.38%
Tax 30,200 24,500 50,000 37,500 29,100 28,400 36,800 -12.37%
NP 215,100 207,200 308,100 312,900 212,100 194,500 315,100 -22.52%
Tax Rate -12.28% -10.56% -13.89% -10.69% -12.05% -12.72% -10.44% -
Total Cost 2,674,900 2,549,800 2,649,200 2,661,900 2,515,200 2,536,100 2,453,900 5.93%
Ratio Analysis
24/11/24 25/08/24 26/05/24 25/02/24 26/11/23 27/08/23 28/05/23 CAGR
NP Margin 7.44 7.52 10.42 10.52 7.78 7.12 11.38 -24.73%
Per Share
24/11/24 25/08/24 26/05/24 25/02/24 26/11/23 27/08/23 28/05/23 CAGR
EPS 1.83 1.75 2.58 2.62 1.77 1.61 2.60 -20.92%
EPS Diluted 1.82 1.74 2.57 2.60 1.76 1.59 2.58 -20.80%

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.