[TBCG] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 1.77%
YoY- 17.75%
Quarter Report
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Quarter Result
31/03/25 31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
Revenue 1,312,602 573,289 547,596 427,190 321,400 294,733 274,736 29.74%
PBT 367,771 343,178 296,291 248,106 170,118 -93,954 136,337 17.96%
Tax 49,265 46,707 41,331 24,125 17,131 -36,948 3,015 59.22%
NP 316,552 292,805 248,668 224,666 151,224 -57,475 133,237 15.49%
Tax Rate -13.40% -13.61% -13.95% -9.72% -10.07% - -2.21% -
Total Cost 996,050 280,484 298,928 202,524 170,176 352,208 141,499 38.39%
Ratio Analysis
31/03/25 31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
NP Margin 24.12 51.07 45.41 52.59 47.05 -19.50 48.50 -10.98%
Per Share
31/03/25 31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
EPS 5.72 5.40 4.57 4.11 2.74 -1.04 2.43 15.32%
EPS Diluted 5.72 5.26 4.50 4.07 2.74 -1.04 2.43 15.32%

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.