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

Announcement Date
24-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 19.41%
YoY- -7.29%
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 44,131,000 41,888,000 26,779,000 35,480,000 35,473,000 35,791,000 33,623,000 4.63%
PBT 3,464,000 4,097,000 2,538,000 4,905,000 2,582,000 2,630,000 2,430,000 6.08%
Tax 470,000 845,000 152,000 887,000 271,000 100,000 2,316,000 -23.33%
NP 3,064,000 3,305,000 2,420,000 4,045,000 2,351,000 2,534,000 -2,981,000 -
Tax Rate -13.57% -20.62% -5.99% -18.08% -10.50% -3.80% -95.31% -
Total Cost 41,067,000 38,583,000 24,359,000 31,435,000 33,122,000 33,257,000 36,604,000 1.93%
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 6.94 7.89 9.04 11.40 6.63 7.08 -8.87 -
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 2.21 2.28 1.64 2.80 1.62 1.77 -2.06 -
EPS Diluted 2.20 2.27 1.62 2.78 1.60 1.75 -2.03 -

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.