[0KXM] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
02-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -5.07%
YoY- 5.15%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,716,800 1,680,700 1,613,500 1,563,400 1,531,200 1,469,700 1,430,900 12.92%
PBT 425,300 483,900 476,700 442,600 463,700 360,100 308,400 23.91%
Tax 88,200 101,900 99,200 97,000 102,700 75,800 61,100 27.75%
NP 337,100 382,000 377,500 342,700 361,000 283,100 279,800 13.23%
Tax Rate -20.74% -21.06% -20.81% -21.92% -22.15% -21.05% -19.81% -
Total Cost 1,379,700 1,298,700 1,236,000 1,220,700 1,170,200 1,186,600 1,151,100 12.84%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 19.64 22.73 23.40 21.92 23.58 19.26 19.55 0.30%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 3.15 3.57 3.53 3.21 3.39 2.66 2.64 12.50%
EPS Diluted 3.12 3.54 3.51 3.18 3.36 2.65 2.62 12.36%

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.