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

Announcement Date
01-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -45.84%
YoY- -56.39%
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 21,771,000 21,665,000 24,917,000 21,061,000 22,055,000 22,925,000 27,033,000 -13.45%
PBT 1,869,000 1,536,000 2,063,000 1,268,000 2,720,000 2,522,000 4,467,000 -44.08%
Tax 460,000 423,000 458,000 141,000 639,000 627,000 1,014,000 -40.98%
NP 1,409,000 1,113,000 1,605,000 1,127,000 2,081,000 1,895,000 3,453,000 -45.01%
Tax Rate -24.61% -27.54% -22.20% -11.12% -23.49% -24.86% -22.70% -
Total Cost 20,362,000 20,552,000 23,312,000 19,934,000 19,974,000 21,030,000 23,580,000 -9.32%
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 6.47 5.14 6.44 5.35 9.44 8.27 12.77 -36.47%
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 1.65 1.30 1.88 1.31 2.43 2.20 3.98 -44.43%
EPS Diluted 1.64 1.30 1.87 1.31 2.42 2.19 3.96 -44.46%

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.