[SUL] QoQ Quarter Result on 30-Jun-2024 [#Q4]

Announcement Date
28-Jun-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q4]
Profit Trend
QoQ- -32.57%
YoY- -18.60%
Quarter Report
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Quarter Result
30/06/24 31/12/23 01/07/23 31/12/22 02/07/22 25/12/21 26/06/21 CAGR
Revenue 1,862,700 2,019,900 1,844,400 1,958,200 1,845,800 1,705,100 1,676,800 3.55%
PBT 136,100 203,700 170,600 208,800 187,600 158,500 180,900 -9.00%
Tax 39,400 60,300 51,800 64,600 57,000 47,500 52,600 -9.14%
NP 96,700 143,400 118,800 144,200 130,400 110,800 128,200 -8.93%
Tax Rate -28.95% -29.60% -30.36% -30.94% -30.38% -29.97% -29.08% -
Total Cost 1,766,000 1,876,500 1,725,600 1,814,000 1,715,400 1,594,300 1,548,600 4.45%
Ratio Analysis
30/06/24 31/12/23 01/07/23 31/12/22 02/07/22 25/12/21 26/06/21 CAGR
NP Margin 5.19 7.10 6.44 7.36 7.06 6.50 7.65 -12.07%
Per Share
30/06/24 31/12/23 01/07/23 31/12/22 02/07/22 25/12/21 26/06/21 CAGR
EPS 0.43 0.64 0.53 0.64 0.58 0.49 0.57 -8.92%
EPS Diluted 0.42 0.63 0.52 0.63 0.57 0.49 0.56 -9.10%

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.