[0TIQ] YoY Quarter Result on 30-Sep-2023 [#Q4]

Announcement Date
08-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q4]
Profit Trend
QoQ- -21.23%
YoY- 11.82%
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 515,751 453,809 389,733 348,748 334,577 374,356 305,344 9.12%
PBT 202,459 171,383 140,465 113,110 105,466 76,433 60,888 22.14%
Tax 47,445 35,692 39,041 22,411 19,746 17,307 6,304 39.94%
NP 155,014 135,691 101,424 90,699 85,720 59,126 54,584 18.98%
Tax Rate -23.43% -20.83% -27.79% -19.81% -18.72% -22.64% -10.35% -
Total Cost 360,737 318,118 288,309 258,049 248,857 315,230 250,760 6.24%
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 30.06 29.90 26.02 26.01 25.62 15.79 17.88 9.03%
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 6.48 5.54 4.09 3.60 3.06 2.04 1.89 22.77%
EPS Diluted 6.42 5.44 4.01 3.55 3.00 1.98 1.80 23.58%

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.