[0R3C] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
18-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -16.85%
YoY- 2.28%
Quarter Report
View:
Show?
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 19,933,000 18,933,000 19,218,000 18,779,000 18,397,000 17,807,000 17,740,000 8.08%
PBT 3,550,000 3,330,000 2,756,000 3,204,000 3,790,000 3,145,000 2,512,000 25.95%
Tax 665,000 746,000 586,000 697,000 775,000 708,000 579,000 9.68%
NP 2,885,000 2,584,000 2,170,000 2,507,000 3,015,000 2,437,000 1,933,000 30.63%
Tax Rate -18.73% -22.40% -21.26% -21.75% -20.45% -22.51% -23.05% -
Total Cost 17,048,000 16,349,000 17,048,000 16,272,000 15,382,000 15,370,000 15,807,000 5.17%
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 14.47 13.65 11.29 13.35 16.39 13.69 10.90 20.81%
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 4.09 3.64 2.99 3.49 4.16 3.34 2.63 34.26%
EPS Diluted 4.08 3.64 3.04 3.49 4.15 3.33 2.62 34.38%

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.