[CCL] QoQ Quarter Result on 29-Feb-2024 [#Q1]

Announcement Date
27-Mar-2024
Financial Year
2024
Quarter
29-Feb-2024 [#Q1]
Profit Trend
QoQ- -345.83%
YoY- 69.12%
Quarter Report
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Quarter Result
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
Revenue 7,896,000 5,781,000 5,406,000 5,396,000 6,854,000 4,911,000 4,433,000 46.68%
PBT 1,743,000 96,000 -214,000 -39,000 1,065,000 -402,000 -686,000 -
Tax 8,000 5,000 612,957 9,000 -9,000 5,000 7,000 9.26%
NP 1,735,000 92,000 -214,000 -48,000 1,074,000 -407,000 -693,000 -
Tax Rate -0.46% -5.21% - - 0.85% - - -
Total Cost 6,161,000 5,689,000 5,620,000 5,444,000 5,780,000 5,318,000 5,126,000 12.98%
Ratio Analysis
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
NP Margin 21.97 1.59 -3.96 -0.89 15.67 -8.29 -15.63 -
Per Share
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
EPS 1.37 0.07 -0.17 -0.04 0.85 -0.32 -0.55 -
EPS Diluted 1.26 0.07 -0.17 -0.04 0.79 -0.32 -0.55 -

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.