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

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -40.65%
YoY- -27.08%
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 1,769,784 1,120,810 1,003,050 1,474,407 1,857,363 1,206,774 1,095,920 37.68%
PBT 257,437 95,301 67,240 180,844 310,117 129,936 91,813 98.96%
Tax 65,058 16,473 15,745 43,079 77,987 28,273 20,076 119.14%
NP 192,439 78,885 51,437 137,843 232,250 101,699 71,862 92.95%
Tax Rate -25.27% -17.29% -23.42% -23.82% -25.15% -21.76% -21.87% -
Total Cost 1,577,345 1,041,925 951,613 1,336,564 1,625,113 1,105,075 1,024,058 33.40%
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 10.87 7.04 5.13 9.35 12.50 8.43 6.56 40.07%
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 5.02 2.05 1.33 3.54 5.95 2.60 1.85 94.66%
EPS Diluted 4.99 2.04 1.32 3.51 5.91 2.58 1.82 96.01%

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.