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

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -40.65%
YoY- -27.08%
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 1,432,879 1,474,407 1,615,339 1,411,448 1,139,229 898,500 811,311 9.93%
PBT 163,998 180,844 252,170 234,959 146,372 99,042 87,406 11.04%
Tax 38,361 43,079 62,205 50,386 27,360 19,593 18,206 13.21%
NP 125,701 137,843 189,036 184,665 119,098 79,525 69,261 10.43%
Tax Rate -23.39% -23.82% -24.67% -21.44% -18.69% -19.78% -20.83% -
Total Cost 1,307,178 1,336,564 1,426,303 1,226,783 1,020,131 818,975 742,050 9.88%
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 8.77 9.35 11.70 13.08 10.45 8.85 8.54 0.44%
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 3.29 3.54 4.82 4.60 2.97 1.99 1.71 11.51%
EPS Diluted 3.27 3.51 4.78 4.54 2.92 1.95 1.66 11.95%

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.