[NA] QoQ Quarter Result on 31-Jan-2024 [#Q1]

Announcement Date
30-Jan-2024
Financial Year
2024
Quarter
31-Jan-2024 [#Q1]
Profit Trend
QoQ- 20.05%
YoY- 5.25%
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 2,944,000 2,847,000 6,918,000 6,680,000 2,596,000 2,512,000 2,474,000 12.23%
PBT 1,190,000 1,306,000 1,138,000 1,139,000 872,000 987,000 1,020,000 10.77%
Tax 235,000 273,000 234,000 219,000 104,000 148,000 173,000 22.54%
NP 955,000 1,033,000 907,000 922,000 768,000 831,000 833,000 9.49%
Tax Rate -19.75% -20.90% -20.56% -19.23% -11.93% -14.99% -16.96% -
Total Cost 1,989,000 1,814,000 6,011,000 5,758,000 1,828,000 1,681,000 1,641,000 13.61%
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 32.44 36.28 13.11 13.80 29.58 33.08 33.67 -2.43%
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 2.69 2.92 2.56 2.61 2.17 2.38 2.41 7.56%
EPS Diluted 2.67 2.89 2.54 2.59 2.14 2.36 2.38 7.92%

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.