[G] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
10-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -59.85%
YoY- 10.22%
Quarter Report
View:
Show?
Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,211,861 1,175,691 1,130,846 1,146,253 1,135,792 1,105,524 1,089,319 7.34%
PBT 175,487 162,417 156,368 158,474 154,905 150,370 138,475 17.05%
Tax 42,669 40,427 39,421 -132,835 37,312 34,118 32,374 20.15%
NP 132,818 121,990 116,947 291,309 117,593 116,252 106,101 16.10%
Tax Rate -24.31% -24.89% -25.21% 83.82% -24.09% -22.69% -23.38% -
Total Cost 1,079,043 1,053,701 1,013,899 854,944 1,018,199 989,272 983,218 6.37%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 10.96 10.38 10.34 25.41 10.35 10.52 9.74 8.16%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.74 0.68 0.65 1.61 0.65 0.63 0.58 17.58%
EPS Diluted 0.73 0.67 0.64 1.59 0.64 0.63 0.57 17.87%

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.