[TOU] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
30-Sep-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 38.42%
YoY- 29.31%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,272,116 1,441,601 2,017,577 1,351,701 517,217 428,860 504,620 16.64%
PBT 466,119 365,075 2,740,148 467,863 6,432 22,426 81,760 33.62%
Tax 110,926 90,388 642,219 106,806 2,679 6,735 26,190 27.17%
NP 355,193 274,687 2,097,929 361,057 4,826 15,750 55,296 36.30%
Tax Rate -23.80% -24.76% -23.44% -22.83% -41.65% -30.03% -32.03% -
Total Cost 916,923 1,166,914 -80,352 990,644 512,391 413,110 449,324 12.61%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 27.92 19.05 103.98 26.71 0.93 3.67 10.96 16.84%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 1.01 0.81 6.23 1.12 0.02 0.06 0.20 30.95%
EPS Diluted 1.00 0.80 6.11 1.10 0.02 0.06 0.20 30.73%

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.