[QBR-A] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
30-Sep-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -8.96%
YoY- -9.70%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,389,700 1,415,400 1,143,700 1,148,200 1,111,700 1,073,400 1,058,200 4.64%
PBT 255,500 279,200 244,200 235,800 199,900 245,900 239,800 1.06%
Tax 65,600 70,100 63,400 56,600 56,400 63,200 48,800 5.04%
NP 189,000 209,300 178,400 173,100 140,900 178,500 186,700 0.20%
Tax Rate -25.68% -25.11% -25.96% -24.00% -28.21% -25.70% -20.35% -
Total Cost 1,200,700 1,206,100 965,300 975,100 970,800 894,900 871,500 5.48%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 13.60 14.79 15.60 15.08 12.67 16.63 17.64 -4.23%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 0.81 0.91 0.76 0.71 0.56 0.70 0.80 0.20%
EPS Diluted 0.81 0.84 0.75 0.68 0.56 0.67 0.51 8.00%

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.