[0L7G] QoQ Quarter Result on 30-Mar-2024 [#Q1]

Announcement Date
18-Apr-2024
Financial Year
2024
Quarter
30-Mar-2024 [#Q1]
Profit Trend
QoQ- 3.21%
YoY- 5.95%
Quarter Report
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Quarter Result
31/12/24 28/09/24 29/06/24 30/03/24 31/12/23 30/09/23 01/07/23 CAGR
Revenue 1,299,200 1,247,400 1,279,900 1,182,300 1,196,600 1,159,300 1,191,300 5.93%
PBT 339,200 332,200 356,900 344,800 330,800 320,200 348,100 -1.70%
Tax 75,000 74,700 79,300 75,200 69,500 71,100 78,200 -2.73%
NP 258,100 251,100 271,200 263,500 255,300 243,100 264,000 -1.49%
Tax Rate -22.11% -22.49% -22.22% -21.81% -21.01% -22.20% -22.46% -
Total Cost 1,041,100 996,300 1,008,700 918,800 941,300 916,200 927,300 7.99%
Ratio Analysis
31/12/24 28/09/24 29/06/24 30/03/24 31/12/23 30/09/23 01/07/23 CAGR
NP Margin 19.87 20.13 21.19 22.29 21.34 20.97 22.16 -6.99%
Per Share
31/12/24 28/09/24 29/06/24 30/03/24 31/12/23 30/09/23 01/07/23 CAGR
EPS 4.91 4.77 5.15 5.00 4.84 4.60 4.99 -1.06%
EPS Diluted 4.82 4.70 5.07 4.91 4.75 4.51 4.89 -0.95%

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.