[CI] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
02-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -3.56%
YoY- -48.93%
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 60,475,000 55,419,000 51,080,000 49,034,000 48,612,000 46,461,000 45,759,000 20.44%
PBT 1,989,000 79,000 188,000 1,840,000 1,884,000 1,601,000 1,358,000 29.00%
Tax 360,000 291,000 919,000 391,000 374,000 295,000 136,000 91.46%
NP 1,548,000 -277,000 1,029,000 1,408,000 1,460,000 1,267,000 1,193,000 18.98%
Tax Rate -18.10% -368.35% -488.83% -21.25% -19.85% -18.43% -10.01% -
Total Cost 58,927,000 55,696,000 50,051,000 47,626,000 47,152,000 45,194,000 44,566,000 20.48%
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 2.56 -0.50 2.01 0.08 3.00 2.73 2.56 0.00%
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 5.51 -0.97 3.49 4.79 4.96 4.28 3.91 25.72%
EPS Diluted 5.45 -0.97 3.49 4.74 4.92 4.24 3.90 25.01%

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.