[FDS] QoQ Quarter Result on 30-Nov-2024 [#Q1]

Announcement Date
19-Dec-2024
Financial Year
2025
Quarter
30-Nov-2024 [#Q1]
Profit Trend
QoQ- 67.63%
YoY- 0.99%
Quarter Report
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Quarter Result
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
Revenue 568,667 562,187 552,708 545,945 542,216 535,797 529,811 4.81%
PBT 179,739 117,130 190,532 168,645 175,196 108,309 161,998 7.15%
Tax 29,717 27,634 32,397 27,705 26,641 43,229 27,335 5.71%
NP 150,022 89,496 158,135 140,940 148,555 65,119 134,663 7.44%
Tax Rate -16.53% -23.59% -17.00% -16.43% -15.21% -39.91% -16.87% -
Total Cost 418,645 472,691 394,573 405,005 393,661 470,678 395,148 3.91%
Ratio Analysis
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
NP Margin 26.38 15.92 28.61 25.82 27.40 12.15 25.42 2.49%
Per Share
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
EPS 3.95 2.32 4.15 3.70 3.91 1.71 3.52 7.96%
EPS Diluted 3.89 2.32 4.09 3.65 3.84 1.68 3.46 8.09%

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.