[CACC] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
01-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -21.84%
YoY- -53.57%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 491,600 473,200 460,800 438,500 433,100 437,000 455,800 5.15%
PBT 116,400 96,500 27,900 126,800 163,000 122,100 142,100 -12.42%
Tax 22,800 25,700 5,700 27,300 35,700 35,300 34,700 -24.36%
NP 93,600 70,800 22,200 99,500 127,300 86,800 107,400 -8.73%
Tax Rate -19.59% -26.63% -20.43% -21.53% -21.90% -28.91% -24.42% -
Total Cost 398,000 402,400 438,600 339,000 305,800 350,200 348,400 9.25%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 19.04 14.96 4.82 22.69 29.39 19.86 23.56 -13.20%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 7.33 5.47 1.70 7.62 9.59 6.53 7.99 -5.57%
EPS Diluted 7.29 5.43 1.69 7.61 9.58 6.49 7.94 -5.52%

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.