[ROST] YoY Quarter Result on 03-Aug-2024 [#Q2]

Announcement Date
10-Sep-2024
Financial Year
2024
Quarter
03-Aug-2024 [#Q2]
Profit Trend
QoQ- 8.02%
YoY- 18.11%
Quarter Report
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Quarter Result
03/08/24 29/07/23 30/07/22 31/07/21 01/08/20 03/08/19 04/08/18 CAGR
Revenue 5,287,519 4,934,905 4,583,009 4,804,974 2,684,712 3,979,869 3,737,926 5.94%
PBT 702,583 594,854 505,744 657,608 56,242 548,831 517,755 5.21%
Tax 175,435 148,535 121,227 163,350 34,195 136,110 128,351 5.34%
NP 527,148 446,319 384,517 494,258 22,047 412,721 389,404 5.17%
Tax Rate -24.97% -24.97% -23.97% -24.84% -60.80% -24.80% -24.79% -
Total Cost 4,760,371 4,488,586 4,198,492 4,310,716 2,662,665 3,567,148 3,348,522 6.03%
Ratio Analysis
03/08/24 29/07/23 30/07/22 31/07/21 01/08/20 03/08/19 04/08/18 CAGR
NP Margin 9.97 9.04 8.39 10.29 0.82 10.37 10.42 -0.73%
Per Share
03/08/24 29/07/23 30/07/22 31/07/21 01/08/20 03/08/19 04/08/18 CAGR
EPS 1.60 1.33 1.11 1.40 0.06 1.15 1.05 7.26%
EPS Diluted 1.59 1.32 1.11 1.39 0.06 1.14 1.04 7.32%

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.