[0I58] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
28-Sep-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 11.43%
YoY- 23.32%
Quarter Report
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Quarter Result
30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 CAGR
Revenue 8,643,000 8,174,000 8,447,000 8,456,000 8,796,000 8,403,000 8,533,000 0.85%
PBT 1,225,000 1,117,000 662,000 1,043,000 977,000 2,221,000 -1,230,000 -
Tax 297,000 267,000 217,000 200,000 225,000 193,000 163,000 49.23%
NP 890,000 824,000 418,000 809,000 726,000 1,993,000 -1,431,000 -
Tax Rate -24.24% -23.90% -32.78% -19.18% -23.03% -8.69% - -
Total Cost 7,753,000 7,350,000 8,029,000 7,647,000 8,070,000 6,410,000 9,964,000 -15.41%
Ratio Analysis
30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 CAGR
NP Margin 10.30 10.08 4.95 9.57 8.25 23.72 -16.77 -
Per Share
30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 CAGR
EPS 6.46 5.99 3.04 5.90 5.30 14.03 -10.08 -
EPS Diluted 6.43 5.96 3.02 5.86 5.26 14.03 -10.08 -

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.