[NA] YoY Quarter Result on 31-Jul-2024 [#Q3]

Announcement Date
30-Jul-2024
Financial Year
2024
Quarter
31-Jul-2024 [#Q3]
Profit Trend
QoQ- 13.89%
YoY- 24.31%
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 2,847,000 2,512,000 2,410,000 2,247,000 1,963,000 1,842,000 1,785,000 8.08%
PBT 1,306,000 987,000 1,050,000 1,081,000 751,000 708,000 705,000 10.81%
Tax 273,000 148,000 224,000 242,000 149,000 100,000 136,000 12.30%
NP 1,033,000 831,000 826,000 839,000 589,000 591,000 546,000 11.20%
Tax Rate -20.90% -14.99% -21.33% -22.39% -19.84% -14.12% -19.29% -
Total Cost 1,814,000 1,681,000 1,584,000 1,408,000 1,374,000 1,251,000 1,239,000 6.55%
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 36.28 33.08 34.27 37.34 30.01 32.08 30.59 2.88%
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 2.92 2.38 2.46 2.39 1.67 1.68 1.54 11.24%
EPS Diluted 2.89 2.36 2.43 2.36 1.66 1.66 1.52 11.29%

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.