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

Announcement Date
24-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 19.41%
YoY- -7.29%
Quarter Report
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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 47,969,000 43,014,000 42,979,000 44,131,000 44,747,000 39,985,000 43,108,000 7.38%
PBT 3,643,000 3,715,000 1,136,000 3,464,000 3,029,000 2,775,000 2,588,000 25.62%
Tax 767,000 762,000 -858,000 470,000 522,000 428,000 580,000 20.49%
NP 2,933,000 2,980,000 2,101,000 3,064,000 2,566,000 2,395,000 1,999,000 29.15%
Tax Rate -21.05% -20.51% 75.53% -13.57% -17.23% -15.42% -22.41% -
Total Cost 45,036,000 40,034,000 40,878,000 41,067,000 42,181,000 37,590,000 41,109,000 6.27%
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 6.11 6.93 4.89 6.94 5.73 5.99 4.64 20.15%
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 2.57 2.57 1.59 2.21 1.83 1.70 1.42 48.56%
EPS Diluted 2.54 2.56 1.59 2.20 1.83 1.69 1.39 49.52%

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.