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

Announcement Date
23-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -14.28%
YoY- 9.21%
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 5,197,000 4,805,000 4,728,000 4,631,000 4,522,000 4,463,000 4,243,000 14.43%
PBT 2,265,000 2,014,000 1,913,000 1,927,000 1,808,000 1,866,000 1,554,000 28.46%
Tax 574,000 477,000 290,000 438,000 213,000 443,000 385,000 30.41%
NP 1,631,000 1,495,000 1,573,000 1,375,000 1,604,000 1,366,000 1,157,000 25.64%
Tax Rate -25.34% -23.68% -15.16% -22.73% -11.78% -23.74% -24.77% -
Total Cost 3,566,000 3,310,000 3,155,000 3,256,000 2,918,000 3,097,000 3,086,000 10.08%
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 31.38 31.11 33.27 29.69 35.47 30.61 27.27 9.78%
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 11.02 10.07 10.58 9.25 10.75 9.13 7.72 26.69%
EPS Diluted 10.90 9.99 10.48 9.15 10.66 9.06 7.64 26.65%

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.