[0KS3] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
29-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -28.37%
YoY- 6.53%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,187,758 1,179,691 1,157,220 1,159,868 1,143,820 1,119,770 1,094,232 5.60%
PBT 435,631 523,284 513,176 452,718 619,546 584,226 523,731 -11.52%
Tax 2,488 2,075 1,479 10,821 2,903 3,061 3,316 -17.38%
NP 430,329 518,127 508,948 439,292 613,298 578,029 517,708 -11.56%
Tax Rate -0.57% -0.40% -0.29% -2.39% -0.47% -0.52% -0.63% -
Total Cost 757,429 661,564 648,272 720,576 530,522 541,741 576,524 19.89%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 36.23 43.92 43.98 37.87 53.62 51.62 47.31 -16.25%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 2.17 2.67 2.61 2.22 3.21 3.01 2.67 -12.87%
EPS Diluted 2.16 2.66 2.60 2.22 3.20 3.00 2.65 -12.70%

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.