[TM] QoQ Quarter Result on 30-Jun-2024 [#Q1]

Announcement Date
13-May-2024
Financial Year
2025
Quarter
30-Jun-2024 [#Q1]
Profit Trend
QoQ- 33.64%
YoY- 1.68%
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 11,444,570,000 11,837,879,000 11,072,605,000 12,041,103,000 11,434,786,000 10,546,831,000 9,690,265,000 11.69%
PBT 859,811,000 1,707,321,000 1,441,064,000 1,835,540,000 1,800,972,000 1,720,553,000 799,459,000 4.95%
Tax 357,983,000 508,435,000 568,224,000 451,437,000 480,341,000 393,663,000 270,612,000 20.44%
NP 573,766,000 1,333,347,000 997,691,000 1,357,814,000 1,278,056,000 1,311,372,000 552,292,000 2.56%
Tax Rate -41.64% -29.78% -39.43% -24.59% -26.67% -22.88% -33.85% -
Total Cost 10,870,804,000 10,504,532,000 10,074,914,000 10,683,289,000 10,156,730,000 9,235,459,000 9,137,973,000 12.23%
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 5.01 11.26 9.01 11.28 11.18 12.43 5.70 -8.22%
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 0.00 98.99 740.15 1,006.20 945.10 967.40 406.90 -
EPS Diluted 0.00 98.99 740.18 1,006.20 945.10 967.40 406.90 -

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.