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

Announcement Date
01-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 9.14%
YoY- 7.35%
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 1,943,600 1,882,800 1,877,100 1,764,600 1,716,800 1,680,700 1,613,500 13.22%
PBT 485,300 418,000 590,800 467,200 425,300 483,900 476,700 1.20%
Tax 107,000 86,900 128,500 99,300 88,200 101,900 99,200 5.18%
NP 378,300 331,100 462,300 367,900 337,100 382,000 377,500 0.14%
Tax Rate -22.05% -20.79% -21.75% -21.25% -20.74% -21.06% -20.81% -
Total Cost 1,565,300 1,551,700 1,414,800 1,396,700 1,379,700 1,298,700 1,236,000 17.07%
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 19.46 17.59 24.63 20.85 19.64 22.73 23.40 -11.57%
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 3.52 3.08 4.31 3.43 3.15 3.57 3.53 -0.18%
EPS Diluted 3.49 3.06 4.28 3.40 3.12 3.54 3.51 -0.38%

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.