[SAIA] QoQ Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
28-Jul-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 20.00%
YoY- -16.41%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 754,775 751,132 775,144 694,622 660,535 655,726 729,561 2.28%
PBT 118,913 115,608 130,247 121,274 99,098 93,264 127,706 -4.64%
Tax 28,218 26,380 32,034 29,955 23,001 22,402 29,815 -3.60%
NP 90,695 89,228 98,213 91,319 76,097 70,862 97,891 -4.95%
Tax Rate -23.73% -22.82% -24.59% -24.70% -23.21% -24.02% -23.35% -
Total Cost 664,080 661,904 676,931 603,303 584,438 584,864 631,670 3.38%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 12.02 11.88 12.67 13.15 11.52 10.81 13.42 -7.07%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 3.40 3.35 3.69 3.43 2.86 2.67 3.69 -5.30%
EPS Diluted 3.38 3.33 3.67 3.42 2.85 2.65 3.67 -5.33%

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.