[0REK] QoQ Quarter Result on 30-Sep-2024 [#Q4]

Announcement Date
07-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q4]
Profit Trend
QoQ- 1.52%
YoY- 12.77%
Quarter Report
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Quarter Result
28/06/25 29/03/25 28/12/24 30/09/24 29/06/24 30/03/24 30/12/23 CAGR
Revenue 2,237,000 2,150,000 2,006,000 2,186,000 2,046,000 1,919,000 1,789,000 16.11%
PBT 635,000 622,000 619,000 605,000 602,000 519,000 488,000 19.24%
Tax 142,000 143,000 126,000 138,000 141,000 115,000 106,000 21.58%
NP 492,000 479,000 493,000 468,000 461,000 403,000 382,000 18.43%
Tax Rate -22.36% -22.99% -20.36% -22.81% -23.42% -22.16% -21.72% -
Total Cost 1,745,000 1,671,000 1,513,000 1,718,000 1,585,000 1,516,000 1,407,000 15.47%
Ratio Analysis
28/06/25 29/03/25 28/12/24 30/09/24 29/06/24 30/03/24 30/12/23 CAGR
NP Margin 21.99 22.28 24.58 21.41 22.53 21.00 21.35 1.99%
Per Share
28/06/25 29/03/25 28/12/24 30/09/24 29/06/24 30/03/24 30/12/23 CAGR
EPS 8.47 8.24 7.62 5.79 7.96 6.97 4.87 44.76%
EPS Diluted 8.47 8.24 7.62 5.79 7.96 6.97 4.87 44.76%

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.