[KEY] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -50.85%
YoY- -36.69%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,716,748 1,601,978 2,209,768 1,462,765 1,499,228 1,789,503 1,775,154 -2.20%
PBT 185,460 92,394 59,551 102,789 205,992 178,345 -105,205 -
Tax 43,283 21,480 10,359 24,677 47,053 40,556 -23,310 -
NP 142,177 70,914 49,192 78,112 158,939 137,789 -81,895 -
Tax Rate -23.34% -23.25% -17.40% -24.01% -22.84% -22.74% - -
Total Cost 1,574,571 1,531,064 2,160,576 1,384,653 1,340,289 1,651,714 1,857,049 -10.42%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 8.28 4.43 2.23 5.34 10.60 7.70 -4.61 -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.62 0.31 0.21 0.34 0.69 0.60 -0.37 -
EPS Diluted 0.62 0.31 0.21 0.34 0.69 0.60 -0.37 -

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.