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

Announcement Date
29-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 154.91%
YoY- 2,405.87%
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 1,272,116 1,194,190 1,553,738 1,437,156 1,441,601 1,267,216 1,957,095 -24.90%
PBT 466,119 353,536 315,806 884,139 365,075 590,447 334,158 24.76%
Tax 110,926 96,939 70,932 189,492 90,388 79,776 83,838 20.45%
NP 355,193 256,597 244,874 700,202 274,687 510,671 250,320 26.19%
Tax Rate -23.80% -27.42% -22.46% -21.43% -24.76% -13.51% -25.09% -
Total Cost 916,923 937,593 1,308,864 736,954 1,166,914 756,545 1,706,775 -33.83%
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 27.92 21.49 15.76 48.72 19.05 40.30 12.79 68.03%
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 1.01 0.73 0.70 2.02 0.81 1.51 0.74 22.97%
EPS Diluted 1.00 0.72 0.69 2.00 0.80 1.49 0.73 23.27%

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.