[0F4O] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 18.39%
YoY- 34.34%
Quarter Report
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Quarter Result
30/06/25 31/12/24 30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 CAGR
Revenue 657,334 632,659 599,255 561,837 501,125 460,680 416,771 16.38%
PBT 103,646 105,024 94,227 91,314 76,583 67,919 66,108 16.15%
Tax 24,240 24,667 22,102 21,218 17,346 15,735 15,009 17.30%
NP 79,403 80,469 72,108 70,074 59,187 52,162 51,078 15.82%
Tax Rate -23.39% -23.49% -23.46% -23.24% -22.65% -23.17% -22.70% -
Total Cost 577,931 552,190 527,147 491,763 441,938 408,518 365,693 16.46%
Ratio Analysis
30/06/25 31/12/24 30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 CAGR
NP Margin 12.08 12.72 12.03 12.47 11.81 11.32 12.26 -0.49%
Per Share
30/06/25 31/12/24 30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 CAGR
EPS 97.74 99.12 88.81 86.33 72.96 64.32 62.99 15.75%
EPS Diluted 97.66 98.87 88.67 86.24 72.88 64.32 62.87 15.79%

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.