[0R2Z] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
01-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 7.88%
YoY- 27.53%
Quarter Report
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Quarter Result
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Revenue 7,489,000 7,369,000 6,961,000 6,348,000 6,548,000 6,533,000 6,269,000 12.52%
PBT 3,891,000 3,866,000 3,939,000 3,558,000 3,321,000 3,761,000 3,704,000 3.32%
Tax 549,000 603,000 681,000 547,000 530,000 563,000 859,000 -25.70%
NP 3,342,000 3,263,000 3,258,000 3,011,000 2,791,000 3,198,000 2,845,000 11.27%
Tax Rate -14.11% -15.60% -17.29% -15.37% -15.96% -14.97% -23.19% -
Total Cost 4,147,000 4,106,000 3,703,000 3,337,000 3,757,000 3,335,000 3,424,000 13.55%
Ratio Analysis
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
NP Margin 44.63 44.28 46.80 47.43 42.62 48.95 45.38 -1.09%
Per Share
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
EPS 3.64 3.54 3.51 3.23 2.98 3.40 3.01 13.44%
EPS Diluted 3.64 3.53 3.50 3.22 2.97 3.39 3.00 13.69%

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.