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

Announcement Date
25-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -34.49%
YoY- -2.78%
Quarter Report
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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 3,891,000 3,922,000 3,468,000 3,867,000 3,805,000 3,789,000 3,353,000 10.39%
PBT 802,000 672,000 594,000 899,000 664,000 613,000 581,000 23.90%
Tax 186,000 157,000 140,000 206,000 146,000 110,000 114,000 38.46%
NP 616,000 515,000 454,000 693,000 518,000 503,000 467,000 20.21%
Tax Rate -23.19% -23.36% -23.57% -22.91% -21.99% -17.94% -19.62% -
Total Cost 3,275,000 3,407,000 3,014,000 3,174,000 3,287,000 3,286,000 2,886,000 8.77%
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 15.83 13.13 13.09 17.92 13.61 13.28 13.93 8.87%
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 0.45 0.38 0.33 0.50 0.37 0.36 0.33 22.90%
EPS Diluted 0.45 0.38 0.33 0.49 0.37 0.36 0.33 22.90%

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.