[FDS] QoQ Quarter Result on 30-Nov-2023 [#Q1]

Announcement Date
05-Jan-2024
Financial Year
2024
Quarter
30-Nov-2023 [#Q1]
Profit Trend
QoQ- 128.13%
YoY- 8.59%
Quarter Report
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Quarter Result
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
Revenue 562,187 552,708 545,945 542,216 535,797 529,811 515,085 5.97%
PBT 117,130 190,532 168,645 175,196 108,309 161,998 156,762 -17.58%
Tax 27,634 32,397 27,705 26,641 43,229 27,335 25,169 6.39%
NP 89,496 158,135 140,940 148,555 65,119 134,663 131,593 -22.57%
Tax Rate -23.59% -17.00% -16.43% -15.21% -39.91% -16.87% -16.06% -
Total Cost 472,691 394,573 405,005 393,661 470,678 395,148 383,492 14.88%
Ratio Analysis
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
NP Margin 15.92 28.61 25.82 27.40 12.15 25.42 25.55 -26.94%
Per Share
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
EPS 2.32 4.15 3.70 3.91 1.71 3.52 3.44 -23.00%
EPS Diluted 2.32 4.09 3.65 3.84 1.68 3.46 3.38 -22.09%

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.