[ALC] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 7.85%
YoY- 20.06%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 204,644 205,888 199,327 174,734 155,002 167,901 158,729 4.32%
PBT 39,478 33,908 38,549 40,437 36,217 25,665 23,015 9.40%
Tax 6,420 6,892 8,776 7,953 6,112 7,758 5,050 4.07%
NP 39,914 35,745 29,773 39,984 22,235 21,049 19,639 12.53%
Tax Rate -16.26% -20.33% -22.77% -19.67% -16.88% -30.23% -21.94% -
Total Cost 164,730 170,143 169,554 134,750 132,767 146,852 139,090 2.85%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 19.50 17.36 14.94 22.88 14.34 12.54 12.37 7.87%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 0.98 0.93 0.71 1.06 0.59 0.55 0.51 11.48%
EPS Diluted 0.98 0.85 0.69 0.96 0.55 0.52 0.49 12.23%

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.