[FTS] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -3.16%
YoY- 3.11%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 2,771,000 2,670,000 3,118,000 2,885,000 2,719,000 2,594,000 3,319,000 -11.30%
PBT 561,000 456,000 613,000 554,000 537,000 395,000 584,000 -2.63%
Tax 83,000 69,000 101,000 119,000 92,000 49,000 100,000 -11.65%
NP 439,000 349,000 477,000 398,000 411,000 311,000 453,000 -2.06%
Tax Rate -14.80% -15.13% -16.48% -21.48% -17.13% -12.41% -17.12% -
Total Cost 2,332,000 2,321,000 2,641,000 2,487,000 2,308,000 2,283,000 2,866,000 -12.81%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 15.84 13.07 15.30 13.80 15.12 11.99 13.65 10.39%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.85 0.67 0.93 0.78 0.81 0.61 0.90 -3.72%
EPS Diluted 0.85 0.67 0.93 0.78 0.81 0.61 0.90 -3.72%

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.