[DOL] YoY Quarter Result on 31-Jul-2023 [#Q2]

Announcement Date
30-Jul-2023
Financial Year
2023
Quarter
31-Jul-2023 [#Q2]
Profit Trend
QoQ- 36.63%
YoY- 27.02%
Quarter Report
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Quarter Result
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 1,563,384 1,455,936 1,217,060 1,029,348 1,013,592 946,405 868,453 10.28%
PBT 381,917 330,688 260,741 197,626 188,805 197,009 195,296 11.81%
Tax 95,975 84,926 67,262 51,398 46,309 53,826 53,524 10.21%
NP 285,942 245,762 193,479 146,228 142,496 143,183 141,772 12.39%
Tax Rate -25.13% -25.68% -25.80% -26.01% -24.53% -27.32% -27.41% -
Total Cost 1,277,442 1,210,174 1,023,581 883,120 871,096 803,222 726,681 9.84%
Ratio Analysis
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
NP Margin 18.29 16.88 15.90 14.21 14.06 15.13 16.32 1.91%
Per Share
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
EPS 1.02 0.86 0.67 0.48 0.46 0.45 0.43 15.46%
EPS Diluted 1.02 0.86 0.66 0.48 0.46 0.45 0.42 15.92%

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.