[0HJL] YoY Quarter Result on 23-Nov-2024 [#Q1]

Announcement Date
20-Dec-2024
Financial Year
2025
Quarter
23-Nov-2024 [#Q1]
Profit Trend
QoQ- -37.38%
YoY- -4.81%
Quarter Report
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Quarter Result
22/11/25 23/11/24 18/11/23 19/11/22 20/11/21 21/11/20 23/11/19 CAGR
Revenue 4,628,630 4,279,641 4,190,277 3,985,067 3,668,904 3,154,261 2,793,038 8.77%
PBT 677,935 733,520 757,220 665,310 711,201 569,046 456,280 6.81%
Tax 147,112 168,587 163,757 125,992 155,966 126,613 105,942 5.62%
NP 530,823 564,933 593,463 539,318 555,235 442,433 350,338 7.16%
Tax Rate -21.70% -22.98% -21.63% -18.94% -21.93% -22.25% -23.22% -
Total Cost 4,097,807 3,714,708 3,596,814 3,445,749 3,113,669 2,711,828 2,442,700 9.00%
Ratio Analysis
22/11/25 23/11/24 18/11/23 19/11/22 20/11/21 21/11/20 23/11/19 CAGR
NP Margin 11.47 13.20 14.16 13.53 15.13 14.03 12.54 -1.47%
Per Share
22/11/25 23/11/24 18/11/23 19/11/22 20/11/21 21/11/20 23/11/19 CAGR
EPS 31.88 33.40 33.51 28.37 26.45 19.05 14.67 13.80%
EPS Diluted 31.04 32.52 32.55 27.45 25.69 18.61 14.30 13.78%

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.