[CASY] QoQ Quarter Result on 31-Jan-2024 [#Q3]

Announcement Date
11-Mar-2024
Financial Year
2024
Quarter
31-Jan-2024 [#Q3]
Profit Trend
QoQ- -45.25%
YoY- -13.16%
Quarter Report
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Quarter Result
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Revenue 4,097,737 3,600,015 3,329,247 4,064,400 3,869,251 3,328,701 3,332,555 14.78%
PBT 237,306 112,188 114,519 207,954 221,499 72,592 131,942 47.94%
Tax 57,108 25,168 27,586 49,172 52,262 16,500 31,830 47.70%
NP 180,198 87,020 86,933 158,782 169,237 56,092 100,112 48.02%
Tax Rate -24.07% -22.43% -24.09% -23.65% -23.59% -22.73% -24.12% -
Total Cost 3,917,539 3,512,995 3,242,314 3,905,618 3,700,014 3,272,609 3,232,443 13.68%
Ratio Analysis
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
NP Margin 4.40 2.42 2.61 3.91 4.37 1.69 3.00 29.11%
Per Share
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
EPS 4.86 2.35 2.34 4.27 4.54 1.50 2.69 48.39%
EPS Diluted 4.83 2.34 2.33 4.24 4.52 1.49 2.67 48.51%

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.