[AM] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
25-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 12.42%
YoY- 16.62%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 281,507 248,702 242,472 251,215 272,658 0 19,067 56.59%
PBT 134,477 114,346 121,365 140,489 -351,745 26,945 10,135 53.83%
Tax 36,657 30,332 32,038 34,982 -62,268 8,917 7,157 31.27%
NP 97,820 83,876 89,189 105,369 -289,477 17,430 2,978 78.91%
Tax Rate -27.26% -26.53% -26.40% -24.90% - -33.09% -70.62% -
Total Cost 183,687 164,826 153,283 145,846 562,135 -17,430 16,089 50.02%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 34.75 33.73 36.78 41.94 -106.17 0.00 15.62 14.24%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 0.20 0.18 0.19 0.22 -0.57 0.09 0.02 46.75%
EPS Diluted 0.20 0.17 0.19 0.22 -0.57 0.09 0.02 46.75%

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.