[IT] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
05-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 80.81%
YoY- 130.57%
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 1,484,306 1,408,784 1,331,868 1,156,300 994,618 1,000,502 921,674 8.25%
PBT 526,872 224,474 232,062 198,800 14,167 53,098 37,953 54.96%
Tax 111,823 44,465 58,517 50,000 -2,797 11,710 26,200 27.33%
NP 415,049 180,009 173,545 148,800 16,964 41,388 11,753 81.03%
Tax Rate -21.22% -19.81% -25.22% -25.15% 19.74% -22.05% -69.03% -
Total Cost 1,069,257 1,228,775 1,158,323 1,007,500 977,654 959,114 909,921 2.72%
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 27.96 12.78 13.03 12.87 1.71 4.14 1.28 67.11%
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 5.36 2.28 2.19 1.78 0.19 0.46 0.13 85.76%
EPS Diluted 5.32 2.26 2.17 1.76 0.19 0.46 0.13 85.53%

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.