[TM] YoY Quarter Result on 30-Sep-2023 [#Q2]

Announcement Date
29-Sep-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q2]
Profit Trend
QoQ- -2.54%
YoY- 194.30%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 11,434,786,000 9,218,232,000 7,545,741,000 6,774,427,000 7,639,504,000 7,311,273,000 7,143,601,000 8.15%
PBT 1,800,972,000 812,528,000 886,825,000 610,582,000 741,735,000 734,945,000 572,825,000 21.02%
Tax 480,341,000 351,225,000 248,310,000 128,841,000 225,019,000 227,428,000 188,849,000 16.82%
NP 1,278,056,000 434,264,000 626,652,000 470,525,000 592,002,000 585,086,000 458,272,000 18.63%
Tax Rate -26.67% -43.23% -28.00% -21.10% -30.34% -30.94% -32.97% -
Total Cost 10,156,730,000 8,783,968,000 6,919,089,000 6,303,902,000 7,047,502,000 6,726,187,000 6,685,329,000 7.21%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 11.18 4.71 8.30 6.95 7.75 8.00 6.42 9.68%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 945.10 317.30 450.10 336.60 378.16 404.40 308.56 20.49%
EPS Diluted 945.10 317.30 450.10 333.40 374.24 400.42 305.74 20.68%

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.