[CACI] QoQ Quarter Result on 30-Sep-2023 [#Q1]

Announcement Date
26-Oct-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q1]
Profit Trend
QoQ- -20.15%
YoY- -3.45%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 2,038,295 1,937,456 1,833,934 1,850,147 1,703,101 1,744,270 1,649,416 15.17%
PBT 173,449 153,636 105,786 111,778 124,640 131,464 110,925 34.75%
Tax 38,792 38,286 21,916 25,731 16,873 30,722 23,824 38.44%
NP 134,657 115,350 83,870 86,047 107,767 100,742 87,101 33.73%
Tax Rate -22.37% -24.92% -20.72% -23.02% -13.54% -23.37% -21.48% -
Total Cost 1,903,638 1,822,106 1,750,064 1,764,100 1,595,334 1,643,528 1,562,315 14.09%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 6.61 5.95 4.57 4.65 6.33 5.78 5.28 16.17%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 6.04 5.17 3.76 3.80 4.73 4.37 3.71 38.43%
EPS Diluted 5.98 5.13 3.74 3.76 4.68 4.33 3.68 38.26%

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.