[ADP] YoY Quarter Result on 31-Dec-2023 [#Q2]

Announcement Date
01-Feb-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- 2.21%
YoY- 8.03%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 4,668,000 4,203,800 3,919,400 3,590,300 3,531,800 3,376,800 3,128,700 6.89%
PBT 1,143,800 1,058,100 910,100 832,600 835,500 741,000 565,700 12.44%
Tax 265,400 245,000 215,700 185,100 183,900 182,800 98,200 18.01%
NP 878,400 813,100 694,400 647,500 651,600 558,200 467,500 11.07%
Tax Rate -23.20% -23.15% -23.70% -22.23% -22.01% -24.67% -17.36% -
Total Cost 3,789,600 3,390,700 3,225,000 2,942,800 2,880,200 2,818,600 2,661,200 6.06%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 18.82 19.34 17.72 18.03 18.45 16.53 14.94 3.92%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 2.14 1.96 1.65 1.51 1.51 1.28 1.06 12.41%
EPS Diluted 2.13 1.95 1.65 1.51 1.50 1.27 1.05 12.50%

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.