[DOL] QoQ Quarter Result on 30-Apr-2024 [#Q1]

Announcement Date
28-Apr-2024
Financial Year
2024
Quarter
30-Apr-2024 [#Q1]
Profit Trend
QoQ- -33.33%
YoY- 20.00%
Quarter Report
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Quarter Result
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Revenue 1,562,644 1,563,384 1,405,772 1,639,171 1,477,692 1,455,936 1,294,549 13.30%
PBT 365,889 381,917 263,425 396,486 349,951 330,688 240,946 31.94%
Tax 90,083 95,975 69,672 105,524 88,896 84,926 61,073 29.42%
NP 275,806 285,942 215,843 323,770 261,055 245,762 179,873 32.79%
Tax Rate -24.62% -25.13% -26.45% -26.61% -25.40% -25.68% -25.35% -
Total Cost 1,286,838 1,277,442 1,189,929 1,315,401 1,216,637 1,210,174 1,114,676 10.00%
Ratio Analysis
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
NP Margin 17.65 18.29 15.35 19.75 17.67 16.88 13.89 17.23%
Per Share
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
EPS 0.98 1.02 0.77 1.15 0.92 0.86 0.63 34.07%
EPS Diluted 0.98 1.02 0.77 1.15 0.92 0.86 0.63 34.07%

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.