[CSR] QoQ Quarter Result on 31-Mar-2024 [#Q4]

Announcement Date
29-Mar-2024
Financial Year
2023
Quarter
31-Mar-2024 [#Q4]
Profit Trend
QoQ- 52.46%
YoY- 21.83%
Quarter Report
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Quarter Result
31/03/24 30/09/23 31/03/23 30/09/22 31/03/22 30/09/21 31/03/21 CAGR
Revenue 1,259,000 1,366,100 1,317,000 1,296,300 1,173,300 1,138,300 1,046,900 6.33%
PBT 172,300 106,300 135,100 140,200 136,800 117,600 122,400 12.06%
Tax 44,300 32,200 33,000 43,400 26,600 -35,300 37,800 5.42%
NP 139,500 91,500 114,500 104,000 114,000 156,600 87,400 16.84%
Tax Rate -25.71% -30.29% -24.43% -30.96% -19.44% 30.02% -30.88% -
Total Cost 1,119,500 1,274,600 1,202,500 1,192,300 1,059,300 981,700 959,500 5.27%
Ratio Analysis
31/03/24 30/09/23 31/03/23 30/09/22 31/03/22 30/09/21 31/03/21 CAGR
NP Margin 11.08 6.70 8.69 8.02 9.72 13.76 8.35 9.87%
Per Share
31/03/24 30/09/23 31/03/23 30/09/22 31/03/22 30/09/21 31/03/21 CAGR
EPS 0.29 0.19 0.24 0.22 0.23 0.32 0.18 17.21%
EPS Diluted 0.29 0.19 0.24 0.21 0.23 0.32 0.18 17.21%

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.