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

Announcement Date
31-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 55.82%
YoY- 7.46%
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 6,773,007 6,233,334 6,553,422 6,493,167 5,594,387 5,031,819 5,783,948 11.10%
PBT 318,623 188,849 416,318 381,442 267,083 147,187 289,409 6.62%
Tax 85,100 39,880 106,031 82,421 75,199 21,096 75,799 8.02%
NP 229,250 144,258 305,120 293,185 188,159 118,360 210,908 5.72%
Tax Rate -26.71% -21.12% -25.47% -21.61% -28.16% -14.33% -26.19% -
Total Cost 6,543,757 6,089,076 6,248,302 6,199,982 5,406,228 4,913,459 5,573,040 11.30%
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 3.38 2.31 4.66 4.52 3.36 2.35 3.65 -4.99%
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 1.54 0.97 2.06 1.99 1.28 0.81 1.45 4.10%
EPS Diluted 1.52 0.96 2.03 1.95 1.26 0.79 1.42 4.64%

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.