[UI] QoQ Quarter Result on 30-Sep-2023 [#Q1]

Announcement Date
03-Nov-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q1]
Profit Trend
QoQ- -15.36%
YoY- -5.83%
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 507,461 492,997 464,954 463,078 491,085 457,773 493,571 1.86%
PBT 121,556 92,353 102,840 107,078 124,072 117,028 133,881 -6.24%
Tax 17,752 16,063 20,724 19,328 20,395 18,451 21,676 -12.47%
NP 103,804 76,290 82,116 87,750 103,677 98,577 112,205 -5.06%
Tax Rate -14.60% -17.39% -20.15% -18.05% -16.44% -15.77% -16.19% -
Total Cost 403,657 416,707 382,838 375,328 387,408 359,196 381,366 3.86%
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 20.46 15.47 17.66 18.95 21.11 21.53 22.73 -6.77%
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 1.72 1.26 1.36 1.45 1.72 1.63 1.86 -5.08%
EPS Diluted 1.72 1.26 1.36 1.45 1.72 1.63 1.86 -5.08%

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.