[0R3C] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
09-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -21.13%
YoY- 22.96%
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 18,779,000 18,397,000 17,807,000 17,740,000 17,179,000 16,724,000 15,714,000 12.57%
PBT 3,204,000 3,790,000 3,145,000 2,512,000 3,100,000 2,734,000 2,167,000 29.69%
Tax 697,000 775,000 708,000 579,000 649,000 560,000 351,000 57.78%
NP 2,507,000 3,015,000 2,437,000 1,933,000 2,451,000 2,174,000 1,816,000 23.90%
Tax Rate -21.75% -20.45% -22.51% -23.05% -20.94% -20.48% -16.20% -
Total Cost 16,272,000 15,382,000 15,370,000 15,807,000 14,728,000 14,550,000 13,898,000 11.05%
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 13.35 16.39 13.69 10.90 14.27 13.00 11.56 10.04%
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 3.49 4.16 3.34 2.63 3.30 2.89 2.41 27.91%
EPS Diluted 3.49 4.15 3.33 2.62 3.30 2.89 2.40 28.26%

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.