[UPS] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
20-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 42.41%
YoY- -53.52%
Quarter Report
View:
Show?
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 22,245,000 21,771,000 21,665,000 24,917,000 21,061,000 22,055,000 22,925,000 -1.98%
PBT 1,910,000 1,869,000 1,536,000 2,063,000 1,268,000 2,720,000 2,522,000 -16.87%
Tax 371,000 460,000 423,000 458,000 141,000 639,000 627,000 -29.45%
NP 1,539,000 1,409,000 1,113,000 1,605,000 1,127,000 2,081,000 1,895,000 -12.92%
Tax Rate -19.42% -24.61% -27.54% -22.20% -11.12% -23.49% -24.86% -
Total Cost 20,706,000 20,362,000 20,552,000 23,312,000 19,934,000 19,974,000 21,030,000 -1.02%
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 6.92 6.47 5.14 6.44 5.35 9.44 8.27 -11.17%
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 1.80 1.65 1.30 1.88 1.31 2.43 2.20 -12.48%
EPS Diluted 1.80 1.64 1.30 1.87 1.31 2.42 2.19 -12.22%

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.