[CG] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
07-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 109.48%
YoY- -34.86%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,041,000 681,400 921,200 627,300 437,100 859,000 647,300 37.30%
PBT 218,800 120,700 -842,700 152,200 -70,000 159,600 171,500 17.64%
Tax 69,500 21,900 -172,400 41,200 -7,300 34,300 12,900 207.63%
NP 148,200 65,600 -692,000 81,300 -98,400 100,700 127,200 10.73%
Tax Rate -31.76% -18.14% - -27.07% - -21.49% -7.52% -
Total Cost 892,800 615,800 1,613,200 546,000 535,500 758,300 520,100 43.41%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 14.24 9.63 -75.12 12.96 -22.51 11.72 19.65 -19.33%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.41 0.18 -1.92 0.23 -0.27 0.28 0.35 11.13%
EPS Diluted 0.40 0.18 -1.92 0.22 -0.27 0.28 0.35 9.31%

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.