[CASY] QoQ Quarter Result on 31-Jul-2023 [#Q1]

Announcement Date
11-Sep-2023
Financial Year
2024
Quarter
31-Jul-2023 [#Q1]
Profit Trend
QoQ- 201.71%
YoY- 10.66%
Quarter Report
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Quarter Result
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Revenue 3,600,015 3,329,247 4,064,400 3,869,251 3,328,701 3,332,555 3,978,575 -6.45%
PBT 112,188 114,519 207,954 221,499 72,592 131,942 180,116 -27.08%
Tax 25,168 27,586 49,172 52,262 16,500 31,830 42,561 -29.57%
NP 87,020 86,933 158,782 169,237 56,092 100,112 137,555 -26.32%
Tax Rate -22.43% -24.09% -23.65% -23.59% -22.73% -24.12% -23.63% -
Total Cost 3,512,995 3,242,314 3,905,618 3,700,014 3,272,609 3,232,443 3,841,020 -5.78%
Ratio Analysis
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
NP Margin 2.42 2.61 3.91 4.37 1.69 3.00 3.46 -21.22%
Per Share
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
EPS 2.35 2.34 4.27 4.54 1.50 2.69 3.69 -25.99%
EPS Diluted 2.34 2.33 4.24 4.52 1.49 2.67 3.67 -25.94%

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.