[ED] YoY Quarter Result on 31-Dec-2023 [#Q3]

Announcement Date
15-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q3]
Profit Trend
QoQ- -36.50%
YoY- 75.79%
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 3,444,000 4,031,000 3,415,000 2,960,000 2,951,000 2,949,000 2,961,000 2.54%
PBT 405,000 341,000 183,000 -44,000 365,000 402,000 377,000 1.20%
Tax 71,000 168,000 -4,000 -93,000 52,000 71,000 -128,000 -
NP 334,000 190,000 224,000 43,000 295,000 331,000 505,000 -6.65%
Tax Rate -17.53% -49.27% 2.19% - -14.25% -17.66% 33.95% -
Total Cost 3,110,000 3,841,000 3,191,000 2,917,000 2,656,000 2,618,000 2,456,000 4.01%
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 9.70 4.71 6.56 1.45 10.00 11.22 17.06 -8.97%
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 0.97 0.54 0.63 0.13 0.89 1.06 1.63 -8.28%
EPS Diluted 0.97 0.53 0.63 0.13 0.88 1.05 1.62 -8.18%

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.