[DOL] YoY Quarter Result on 31-Jan-2024 [#Q4]

Announcement Date
29-Jan-2024
Financial Year
2023
Quarter
31-Jan-2024 [#Q4]
Profit Trend
QoQ- 24.02%
YoY- 23.91%
Quarter Report
View:
Show?
Quarter Result
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Revenue 1,639,171 1,473,223 1,224,900 1,103,668 1,065,201 1,059,714 938,075 9.74%
PBT 396,486 347,391 292,559 233,277 240,850 236,982 224,839 9.91%
Tax 105,524 86,103 72,593 59,375 62,133 65,002 62,011 9.26%
NP 323,770 261,288 219,966 173,902 178,717 171,980 162,828 12.13%
Tax Rate -26.61% -24.79% -24.81% -25.45% -25.80% -27.43% -27.58% -
Total Cost 1,315,401 1,211,935 1,004,934 929,766 886,484 887,734 775,247 9.20%
Ratio Analysis
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
NP Margin 19.75 17.74 17.96 15.76 16.78 16.23 17.36 2.17%
Per Share
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
EPS 1.15 0.91 0.74 0.56 0.58 0.55 0.50 14.88%
EPS Diluted 1.15 0.91 0.73 0.56 0.57 0.54 0.49 15.27%

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.