[NA] YoY Quarter Result on 31-Jan-2024 [#Q1]

Announcement Date
30-Jan-2024
Financial Year
2024
Quarter
31-Jan-2024 [#Q1]
Profit Trend
QoQ- 20.05%
YoY- 5.25%
Quarter Report
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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 6,680,000 2,580,000 2,459,000 2,219,000 1,913,000 1,791,000 1,799,000 24.42%
PBT 1,139,000 1,093,000 1,191,000 963,000 743,000 685,000 695,000 8.57%
Tax 219,000 212,000 259,000 202,000 133,000 133,000 145,000 7.11%
NP 922,000 876,000 932,000 761,000 594,000 536,000 527,000 9.76%
Tax Rate -19.23% -19.40% -21.75% -20.98% -17.90% -19.42% -20.86% -
Total Cost 5,758,000 1,704,000 1,527,000 1,458,000 1,319,000 1,255,000 1,272,000 28.60%
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 13.80 33.95 37.90 34.29 31.05 29.93 29.29 -11.78%
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 2.61 2.51 2.67 2.16 1.69 1.51 1.48 9.91%
EPS Diluted 2.59 2.49 2.64 2.15 1.67 1.50 1.46 10.02%

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.