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

Announcement Date
06-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -2.44%
YoY- 1.21%
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 51,772 55,655 49,662 48,005 44,728 40,391 37,026 5.74%
PBT 16,462 18,579 21,728 15,213 17,114 13,137 11,743 5.78%
Tax 2,440 4,725 4,553 2,940 4,281 2,560 3,464 -5.67%
NP 14,022 13,854 17,175 12,273 12,833 10,577 8,279 9.17%
Tax Rate -14.82% -25.43% -20.95% -19.33% -25.01% -19.49% -29.50% -
Total Cost 37,750 41,801 32,487 35,732 31,895 29,814 28,747 4.64%
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 27.08 24.89 34.58 25.57 28.69 26.19 22.36 3.24%
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 0.89 0.90 1.06 0.74 0.78 0.64 0.52 9.36%
EPS Diluted 0.88 0.90 1.05 0.74 0.78 0.64 0.52 9.15%

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.