[LII] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
24-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -13.98%
YoY- 26.84%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,047,100 1,049,400 1,013,400 930,500 723,800 790,300 834,800 3.84%
PBT 154,200 125,100 104,400 106,400 26,500 83,000 44,000 23.22%
Tax 29,900 27,100 20,800 22,200 14,000 13,600 6,100 30.30%
NP 124,300 98,000 83,600 84,200 12,900 69,300 37,900 21.86%
Tax Rate -19.39% -21.66% -19.92% -20.86% -52.83% -16.39% -13.86% -
Total Cost 922,800 951,400 929,800 846,300 710,900 721,000 796,900 2.47%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 11.87 9.34 8.25 9.05 1.78 8.77 4.54 17.35%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 3.49 2.76 2.30 2.22 0.34 1.75 0.91 25.08%
EPS Diluted 3.47 2.75 2.29 2.20 0.33 1.73 0.90 25.19%

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.