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

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -8.37%
YoY- -62.41%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 699,931 654,839 636,311 586,257 487,344 362,430 362,430 11.58%
PBT 65,221 51,823 52,900 44,874 39,473 22,455 22,452 19.43%
Tax 13,862 12,486 11,405 9,821 8,088 4,297 4,297 21.53%
NP 23,618 15,596 41,495 13,293 12,630 6,780 6,780 23.09%
Tax Rate -21.25% -24.09% -21.56% -21.89% -20.49% -19.14% -19.14% -
Total Cost 676,313 639,243 594,816 572,964 474,714 355,650 355,650 11.29%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 3.37 2.38 6.52 2.27 2.59 1.87 1.87 10.30%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 1.54 1.02 2.71 0.87 0.83 0.44 0.46 22.28%
EPS Diluted 1.51 1.00 2.67 0.85 0.82 0.44 0.45 22.33%

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.