[TDG] YoY Quarter Result on 30-Dec-2023 [#Q1]

Announcement Date
08-Feb-2024
Financial Year
2024
Quarter
30-Dec-2023 [#Q1]
Profit Trend
QoQ- -32.29%
YoY- 23.25%
Quarter Report
View:
Show?
Quarter Result
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 CAGR
Revenue 1,789,000 1,397,000 1,194,000 1,108,000 1,465,000 993,302 847,960 13.24%
PBT 488,000 301,000 193,000 53,000 293,000 249,764 190,964 16.91%
Tax 106,000 72,000 30,000 3,000 59,000 53,722 -121,047 -
NP 281,000 228,000 163,000 50,000 304,000 172,000 258,627 1.39%
Tax Rate -21.72% -23.92% -15.54% -5.66% -20.14% -21.51% 63.39% -
Total Cost 1,508,000 1,169,000 1,031,000 1,058,000 1,161,000 821,302 589,333 16.94%
Ratio Analysis
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 CAGR
NP Margin 15.71 16.32 13.65 4.51 20.75 17.32 30.50 -10.46%
Per Share
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 CAGR
EPS 4.87 3.33 2.75 0.91 5.30 3.48 5.66 -2.47%
EPS Diluted 4.87 3.33 2.75 0.91 5.30 3.48 5.66 -2.47%

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.