[CAT] QoQ Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
07-Aug-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- -6.13%
YoY- -8.25%
Quarter Report
View:
Show?
Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 16,106,000 16,689,000 15,799,000 17,070,000 16,810,000 17,318,000 15,862,000 1.02%
PBT 3,098,000 3,500,000 3,532,000 3,249,000 3,515,000 3,652,000 2,634,000 11.39%
Tax 642,000 836,000 688,000 587,000 734,000 752,000 708,000 -6.29%
NP 2,464,000 2,681,000 2,856,000 2,676,000 2,794,000 2,922,000 1,943,000 17.10%
Tax Rate -20.72% -23.89% -19.48% -18.07% -20.88% -20.59% -26.88% -
Total Cost 13,642,000 14,008,000 12,943,000 14,394,000 14,016,000 14,396,000 13,919,000 -1.32%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 15.30 16.06 18.08 15.68 16.62 16.87 12.25 15.92%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 5.09 5.50 5.78 5.31 5.48 5.70 3.76 22.30%
EPS Diluted 5.06 5.48 5.75 5.28 5.45 5.67 3.74 22.25%

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.