[DOL] YoY Quarter Result on 31-Oct-2024 [#Q3]

Announcement Date
31-Oct-2024
Financial Year
2024
Quarter
31-Oct-2024 [#Q3]
Profit Trend
QoQ- -3.54%
YoY- 5.65%
Quarter Report
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Quarter Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 1,562,644 1,477,692 1,289,574 1,122,267 1,064,201 947,649 864,267 10.36%
PBT 365,889 349,951 272,298 248,593 220,762 189,497 183,557 12.17%
Tax 90,083 88,896 70,704 65,192 58,891 50,870 50,010 10.29%
NP 275,806 261,055 201,594 183,401 161,871 138,627 133,547 12.83%
Tax Rate -24.62% -25.40% -25.97% -26.22% -26.68% -26.84% -27.24% -
Total Cost 1,286,838 1,216,637 1,087,980 938,866 902,330 809,022 730,720 9.88%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
NP Margin 17.65 17.67 15.63 16.34 15.21 14.63 15.45 2.24%
Per Share
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
EPS 0.98 0.92 0.70 0.61 0.52 0.44 0.41 15.61%
EPS Diluted 0.98 0.92 0.70 0.61 0.52 0.44 0.40 16.09%

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.