[WDFC] QoQ Quarter Result on 30-Nov-2024 [#Q1]

Announcement Date
10-Jan-2025
Financial Year
2025
Quarter
30-Nov-2024 [#Q1]
Profit Trend
QoQ- 12.76%
YoY- 8.25%
Quarter Report
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Quarter Result
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
Revenue 153,495 155,991 155,045 139,105 140,416 140,452 141,717 5.45%
PBT 24,256 22,783 25,847 19,806 23,072 22,220 24,372 -0.31%
Tax 5,331 5,999 6,005 4,270 5,590 5,645 5,477 -1.78%
NP 18,925 16,784 19,842 15,536 17,482 16,575 18,895 0.10%
Tax Rate -21.98% -26.33% -23.23% -21.56% -24.23% -25.41% -22.47% -
Total Cost 134,570 139,207 135,203 123,569 122,934 123,877 122,822 6.26%
Ratio Analysis
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
NP Margin 12.33 10.76 12.80 11.17 12.45 11.80 13.33 -5.05%
Per Share
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
EPS 1.40 1.23 1.46 1.14 1.28 1.22 1.39 0.47%
EPS Diluted 1.39 1.23 1.46 1.14 1.28 1.21 1.38 0.48%

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.