[FDS] YoY Quarter Result on 30-Nov-2024 [#Q1]

Announcement Date
19-Dec-2024
Financial Year
2025
Quarter
30-Nov-2024 [#Q1]
Profit Trend
QoQ- 67.63%
YoY- 0.99%
Quarter Report
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Quarter Result
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
Revenue 568,667 542,216 504,815 424,725 388,206 366,658 351,640 8.33%
PBT 179,739 175,196 157,885 119,930 120,232 108,741 95,943 11.01%
Tax 29,717 26,641 21,087 12,283 19,026 14,784 11,647 16.87%
NP 150,022 148,555 136,798 107,647 101,206 93,957 84,296 10.07%
Tax Rate -16.53% -15.21% -13.36% -10.24% -15.82% -13.60% -12.14% -
Total Cost 418,645 393,661 368,017 317,078 287,000 272,701 267,344 7.75%
Ratio Analysis
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
NP Margin 26.38 27.40 27.10 25.35 26.07 25.63 23.97 1.60%
Per Share
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
EPS 3.95 3.91 3.59 2.86 2.66 2.47 2.21 10.15%
EPS Diluted 3.89 3.84 3.52 2.79 2.62 2.43 2.17 10.20%

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.