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

Announcement Date
03-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 33.63%
YoY- 26.42%
Quarter Report
View:
Show?
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 17,070,000 16,810,000 17,318,000 15,862,000 16,597,000 14,994,000 14,247,000 12.77%
PBT 3,249,000 3,515,000 3,652,000 2,634,000 2,099,000 2,558,000 2,096,000 33.83%
Tax 587,000 734,000 752,000 708,000 644,000 527,000 427,000 23.56%
NP 2,676,000 2,794,000 2,922,000 1,943,000 1,454,000 2,041,000 1,673,000 36.65%
Tax Rate -18.07% -20.88% -20.59% -26.88% -30.68% -20.60% -20.37% -
Total Cost 14,394,000 14,016,000 14,396,000 13,919,000 15,143,000 12,953,000 12,574,000 9.40%
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 15.68 16.62 16.87 12.25 8.76 13.61 11.74 21.21%
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 5.31 5.48 5.70 3.76 2.81 3.89 3.15 41.50%
EPS Diluted 5.28 5.45 5.67 3.74 2.79 3.87 3.13 41.57%

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.