[0R3E] YoY Quarter Result on 24-Sep-2023 [#Q3]

Announcement Date
17-Oct-2023
Financial Year
2023
Quarter
24-Sep-2023 [#Q3]
Profit Trend
QoQ- 0.18%
YoY- -5.29%
Quarter Report
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Quarter Result
28/09/25 29/09/24 24/09/23 25/09/22 26/09/21 27/09/20 29/09/19 CAGR
Revenue 18,609,000 17,104,000 16,878,000 16,583,000 16,028,000 16,495,000 15,171,000 3.46%
PBT 1,938,000 1,918,000 1,953,000 2,099,000 679,000 2,056,000 1,781,000 1.41%
Tax 319,000 295,000 269,000 321,000 65,000 303,000 173,000 10.73%
NP 1,619,000 1,623,000 1,684,000 1,778,000 614,000 1,698,000 1,608,000 0.11%
Tax Rate -16.46% -15.38% -13.77% -15.29% -9.57% -14.74% -9.71% -
Total Cost 16,990,000 15,481,000 15,194,000 14,805,000 15,414,000 14,797,000 13,563,000 3.82%
Ratio Analysis
28/09/25 29/09/24 24/09/23 25/09/22 26/09/21 27/09/20 29/09/19 CAGR
NP Margin 8.70 9.49 9.98 10.72 3.83 10.29 10.60 -3.23%
Per Share
28/09/25 29/09/24 24/09/23 25/09/22 26/09/21 27/09/20 29/09/19 CAGR
EPS 6.98 6.83 6.75 6.73 2.22 6.08 5.70 3.43%
EPS Diluted 6.95 6.80 6.73 6.71 2.21 6.05 5.66 3.47%

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.