[G] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
29-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 147.73%
YoY- 224.72%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,146,253 1,102,545 1,072,277 950,568 940,739 835,339 734,413 7.69%
PBT 158,474 123,117 103,758 100,328 114,349 106,642 81,583 11.69%
Tax -132,835 33,405 30,673 25,346 32,151 27,495 15,445 -
NP 291,309 89,712 73,085 74,982 82,198 79,147 66,138 28.01%
Tax Rate 83.82% -27.13% -29.56% -25.26% -28.12% -25.78% -18.93% -
Total Cost 854,944 1,012,833 999,192 875,586 858,541 756,192 668,275 4.18%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 25.41 8.14 6.82 7.89 8.74 9.47 9.01 18.85%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 1.61 0.49 0.39 0.40 0.43 0.42 0.35 28.94%
EPS Diluted 1.59 0.48 0.38 0.38 0.42 0.41 0.34 29.30%

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.