[ADP] YoY Quarter Result on 30-Sep-2023 [#Q1]

Announcement Date
02-Nov-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q1]
Profit Trend
QoQ- 10.65%
YoY- 10.32%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 4,832,700 4,512,400 4,074,600 3,731,200 3,364,200 3,361,800 3,204,700 7.07%
PBT 1,236,200 1,092,800 1,010,000 900,800 765,200 739,100 646,800 11.38%
Tax 279,900 233,400 231,000 200,300 163,100 156,700 141,400 12.04%
NP 956,300 859,400 779,000 700,500 602,100 582,400 505,400 11.20%
Tax Rate -22.64% -21.36% -22.87% -22.24% -21.31% -21.20% -21.86% -
Total Cost 3,876,400 3,653,000 3,295,600 3,030,700 2,762,100 2,779,400 2,699,300 6.21%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 19.79 19.05 19.12 18.77 17.90 17.32 15.77 3.85%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 2.34 2.09 1.88 1.66 1.40 1.35 1.16 12.39%
EPS Diluted 2.33 2.08 1.87 1.65 1.40 1.34 1.15 12.47%

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.