[FORTY] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -8.37%
YoY- -62.41%
Quarter Report
View:
Show?
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 667,680 698,401 640,291 654,839 655,374 670,399 633,884 3.52%
PBT 61,210 56,983 51,129 51,823 54,372 53,710 53,275 9.70%
Tax 13,650 13,458 10,719 12,486 11,380 11,490 10,907 16.14%
NP 18,839 17,159 15,713 15,596 17,021 42,220 42,368 -41.77%
Tax Rate -22.30% -23.62% -20.96% -24.09% -20.93% -21.39% -20.47% -
Total Cost 648,841 681,242 624,578 639,243 638,353 628,179 591,516 6.36%
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 2.82 2.46 2.45 2.38 2.60 6.30 6.68 -43.75%
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 1.23 1.12 1.03 1.02 1.11 2.76 2.77 -41.82%
EPS Diluted 1.21 1.10 1.01 1.00 1.11 2.73 2.74 -42.03%

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.