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

Announcement Date
27-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -25.22%
YoY- 45.72%
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 1,381,700 1,292,500 1,222,600 1,290,100 1,403,100 1,235,700 1,217,600 8.80%
PBT 174,100 136,500 105,700 149,000 191,800 133,200 105,800 39.42%
Tax 33,400 28,000 -22,200 -29,800 32,000 23,300 13,800 80.36%
NP 140,700 108,500 126,900 119,200 159,400 112,600 92,200 32.58%
Tax Rate -19.18% -20.51% 21.00% 20.00% -16.68% -17.49% -13.04% -
Total Cost 1,241,000 1,184,000 1,095,700 1,170,900 1,243,700 1,123,100 1,125,400 6.74%
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 10.18 8.39 10.38 9.24 11.36 9.11 7.57 21.85%
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 2.09 1.62 1.90 1.77 2.36 1.62 1.36 33.20%
EPS Diluted 2.08 1.60 1.88 1.75 2.35 1.60 1.34 34.09%

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.