[0R3C] YoY 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
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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 20,557,000 18,779,000 17,179,000 14,305,000 11,377,000 9,267,000 11,866,000 9.58%
PBT 3,825,000 3,204,000 3,100,000 2,459,000 2,450,000 1,364,000 2,266,000 9.10%
Tax 923,000 697,000 649,000 580,000 624,000 291,000 511,000 10.34%
NP 2,902,000 2,507,000 2,451,000 1,879,000 1,826,000 1,073,000 1,755,000 8.73%
Tax Rate -24.13% -21.75% -20.94% -23.59% -25.47% -21.33% -22.55% -
Total Cost 17,655,000 16,272,000 14,728,000 12,426,000 9,551,000 8,194,000 10,111,000 9.72%
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 14.12 13.35 14.27 13.14 16.05 11.58 14.79 -0.76%
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 4.14 3.49 3.30 2.47 2.27 1.31 2.09 12.05%
EPS Diluted 4.14 3.49 3.30 2.47 2.27 1.30 2.08 12.14%

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.