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

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 4.01%
YoY- -45.62%
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 2,264,500 1,870,815 1,968,678 1,911,046 1,791,266 1,850,177 1,956,694 10.23%
PBT 219,883 124,227 174,994 178,810 173,687 149,273 199,897 6.56%
Tax 58,744 31,380 43,608 45,471 45,453 37,355 46,403 17.04%
NP 117,769 92,847 131,386 133,339 128,200 111,918 153,494 -16.20%
Tax Rate -26.72% -25.26% -24.92% -25.43% -26.17% -25.02% -23.21% -
Total Cost 2,146,731 1,777,968 1,837,292 1,777,707 1,663,066 1,738,259 1,803,200 12.34%
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 5.20 4.96 6.67 6.98 7.16 6.05 7.84 -23.96%
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 1.91 1.10 2.05 1.55 1.49 1.29 1.74 6.41%
EPS Diluted 1.89 1.09 2.02 1.54 1.47 1.27 1.70 7.32%

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.