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

Announcement Date
27-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 7.55%
YoY- 0.33%
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 842,103 775,144 729,561 616,216 481,374 468,891 425,562 12.03%
PBT 122,679 130,247 127,706 105,326 54,433 43,511 37,426 21.85%
Tax 29,931 32,034 29,815 25,617 12,894 10,543 9,231 21.63%
NP 92,748 98,213 97,891 79,709 41,539 32,968 28,195 21.92%
Tax Rate -24.40% -24.59% -23.35% -24.32% -23.69% -24.23% -24.66% -
Total Cost 749,355 676,931 631,670 536,507 439,835 435,923 397,367 11.14%
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 11.01 12.67 13.42 12.94 8.63 7.03 6.63 8.81%
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 3.47 3.69 3.69 3.03 1.59 1.27 1.09 21.26%
EPS Diluted 3.46 3.67 3.67 2.98 1.56 1.25 1.07 21.58%

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.