[FID] QoQ Quarter Result on 31-Dec-2023 [#Q2]

Announcement Date
30-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- 0.94%
YoY- 23.36%
Quarter Report
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Quarter Result
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
Revenue 41,795 39,003 37,873 35,438 35,548 33,991 30,493 11.07%
PBT 11,771 9,667 9,705 7,963 9,461 9,603 9,077 9.04%
Tax 3,570 2,828 2,930 2,419 2,855 2,892 2,623 10.81%
NP 8,201 6,839 6,775 5,544 6,606 6,711 6,454 8.30%
Tax Rate -30.33% -29.25% -30.19% -30.38% -30.18% -30.12% -28.90% -
Total Cost 33,594 32,164 31,098 29,894 28,942 27,280 24,039 11.79%
Ratio Analysis
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
NP Margin 19.62 17.53 17.89 15.64 18.58 19.74 21.17 -2.50%
Per Share
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
EPS 0.26 0.22 0.22 0.18 0.21 0.21 0.21 7.37%
EPS Diluted 0.26 0.22 0.21 0.18 0.21 0.21 0.21 7.37%

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.