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

Announcement Date
03-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -1.80%
YoY- 34.93%
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 1,680,700 1,469,700 1,526,600 1,528,600 1,350,700 1,287,200 1,202,500 5.73%
PBT 483,900 360,100 366,600 366,900 304,600 419,200 255,300 11.23%
Tax 101,900 75,800 79,000 77,900 64,300 49,600 44,000 15.00%
NP 382,000 283,100 287,600 289,000 240,300 369,600 211,300 10.36%
Tax Rate -21.06% -21.05% -21.55% -21.23% -21.11% -11.83% -17.23% -
Total Cost 1,298,700 1,186,600 1,239,000 1,239,600 1,110,400 917,600 991,200 4.60%
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 22.73 19.26 18.84 18.91 17.79 28.71 17.57 4.38%
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 3.57 2.66 2.72 2.75 2.30 3.57 2.05 9.67%
EPS Diluted 3.54 2.65 2.70 2.73 2.28 3.53 2.03 9.70%

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.