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

Announcement Date
09-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 10.13%
YoY- -37.40%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/09 30/09/08 30/09/07 CAGR
Revenue 200,364 205,986 192,867 136,778 169,566 188,297 219,413 -0.56%
PBT 15,654 23,918 19,682 -6,341 18,313 21,240 32,794 -4.51%
Tax 4,881 6,709 3,397 -2,889 6,898 8,932 13,610 -6.20%
NP 10,773 17,209 16,285 -3,452 11,450 12,631 18,953 -3.46%
Tax Rate -31.18% -28.05% -17.26% - -37.67% -42.05% -41.50% -
Total Cost 189,591 188,777 176,582 140,230 158,116 175,666 200,460 -0.34%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/09 30/09/08 30/09/07 CAGR
NP Margin 5.38 8.35 8.44 -2.52 6.75 6.71 8.64 -2.91%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/09 30/09/08 30/09/07 CAGR
EPS 0.08 0.11 0.11 -0.03 0.19 0.21 0.32 -8.29%
EPS Diluted 0.07 0.11 0.11 -0.03 0.19 0.21 0.32 -9.05%

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.