[0R06] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
29-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -10.42%
YoY- 16.60%
Quarter Report
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Quarter Result
30/09/25 30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
Revenue 1,594,856 887,668 801,090 628,933 583,504 927,565 546,806 19.51%
PBT 460,345 327,342 290,465 -61,680 46,040 193,144 45,657 46.92%
Tax 4,402 14,386 22,067 -12,512 837 38,107 15,035 -18.49%
NP 455,943 312,956 268,398 -49,168 45,203 155,037 30,622 56.78%
Tax Rate -0.96% -4.39% -7.60% - -1.82% -19.73% -32.93% -
Total Cost 1,138,913 574,712 532,692 678,101 538,301 772,528 516,184 14.08%
Ratio Analysis
30/09/25 30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
NP Margin 28.59 35.26 33.50 -7.82 7.75 16.71 5.60 31.18%
Per Share
30/09/25 30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
EPS 4.25 2.92 2.51 -0.46 0.43 1.46 0.29 56.37%
EPS Diluted 4.24 2.91 2.50 -0.46 0.42 1.45 0.29 56.30%

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.