[0Q1F] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -29.23%
YoY- -12.17%
Quarter Report
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Quarter Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 67,007,000 35,837,000 32,251,000 30,538,000 31,224,000 26,857,000 24,387,000 18.32%
PBT 17,375,000 11,326,000 13,237,000 12,657,000 15,176,000 10,565,000 8,841,000 11.90%
Tax 3,370,000 2,019,000 2,229,000 2,258,000 3,040,000 2,045,000 1,775,000 11.26%
NP 14,005,000 9,307,000 10,597,000 9,927,000 11,698,000 8,091,000 6,642,000 13.22%
Tax Rate -19.40% -17.83% -16.84% -17.84% -20.03% -19.36% -20.08% -
Total Cost 53,002,000 26,530,000 21,654,000 20,611,000 19,526,000 18,766,000 17,745,000 19.98%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 20.90 25.97 32.86 32.51 37.46 30.13 27.24 -4.31%
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
EPS 4.82 3.04 3.58 3.33 3.79 2.57 1.99 15.87%
EPS Diluted 4.81 3.04 3.57 3.33 3.79 2.57 1.98 15.92%

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.