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

Announcement Date
06-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 4.54%
YoY- 73.44%
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 359,108 365,085 359,604 330,638 314,247 317,977 314,517 9.25%
PBT 104,929 107,924 92,034 92,173 88,172 98,488 96,385 5.83%
Tax 2,261 4,972 70,281 51,032 50,215 121,043 36,124 -84.26%
NP 102,668 109,774 89,774 90,720 86,782 -22,555 60,261 42.69%
Tax Rate -2.15% -4.61% -76.36% -55.37% -56.95% -122.90% -37.48% -
Total Cost 256,440 255,311 269,830 239,918 227,465 340,532 254,256 0.57%
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 28.59 30.07 24.96 27.44 27.62 -7.09 19.16 30.61%
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 0.54 0.58 0.47 0.50 0.51 -0.13 0.35 33.55%
EPS Diluted 0.54 0.58 0.47 0.50 0.51 -0.13 0.35 33.55%

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.