[0R3C] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
20-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 12.74%
YoY- 30.44%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 18,397,000 17,807,000 17,740,000 17,179,000 16,724,000 15,714,000 15,149,000 13.83%
PBT 3,790,000 3,145,000 2,512,000 3,100,000 2,734,000 2,167,000 1,871,000 60.16%
Tax 775,000 708,000 579,000 649,000 560,000 351,000 299,000 88.80%
NP 3,015,000 2,437,000 1,933,000 2,451,000 2,174,000 1,816,000 1,572,000 54.42%
Tax Rate -20.45% -22.51% -23.05% -20.94% -20.48% -16.20% -15.98% -
Total Cost 15,382,000 15,370,000 15,807,000 14,728,000 14,550,000 13,898,000 13,577,000 8.68%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 16.39 13.69 10.90 14.27 13.00 11.56 10.38 35.63%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 4.16 3.34 2.63 3.30 2.89 2.41 2.08 58.80%
EPS Diluted 4.15 3.33 2.62 3.30 2.89 2.40 2.07 59.06%

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.