[FI] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
23-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -36.91%
YoY- -40.76%
Quarter Report
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Quarter Result
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Revenue 5,251,000 5,215,000 5,107,000 4,883,000 4,917,000 4,873,000 4,756,000 6.79%
PBT 1,184,000 1,271,000 1,138,000 913,000 1,103,000 1,210,000 873,000 22.41%
Tax -193,000 74,000 221,000 153,000 210,000 239,000 181,000 -
NP 938,000 564,000 894,000 735,000 870,000 952,000 683,000 23.43%
Tax Rate 16.30% -5.82% -19.42% -16.76% -19.04% -19.75% -20.73% -
Total Cost 4,313,000 4,651,000 4,213,000 4,148,000 4,047,000 3,921,000 4,073,000 3.87%
Ratio Analysis
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
NP Margin 17.86 10.81 17.51 15.05 17.69 19.54 14.36 15.57%
Per Share
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
EPS 1.64 0.98 1.53 1.24 1.45 1.57 1.11 29.56%
EPS Diluted 1.64 0.98 1.53 1.24 1.44 1.56 1.10 30.34%

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.