[0R06] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
29-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -10.42%
YoY- 16.60%
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 1,097,170 844,568 1,514,031 887,668 1,010,482 794,108 1,158,553 -3.56%
PBT 352,167 217,059 446,346 327,342 377,131 255,519 376,681 -4.39%
Tax 10,299 7,524 53,230 14,386 27,775 18,903 27,442 -48.00%
NP 341,868 209,535 393,116 312,956 349,356 236,616 349,239 -1.41%
Tax Rate -2.92% -3.47% -11.93% -4.39% -7.36% -7.40% -7.29% -
Total Cost 755,302 635,033 1,120,915 574,712 661,126 557,492 809,314 -4.50%
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 31.16 24.81 25.96 35.26 34.57 29.80 30.14 2.24%
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 3.19 1.96 3.67 2.92 3.26 2.21 3.27 -1.63%
EPS Diluted 3.18 1.95 3.65 2.91 3.25 2.20 3.25 -1.44%

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.