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

Announcement Date
01-Aug-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 658.84%
YoY- 6.03%
Quarter Report
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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 63,694,000 60,475,000 55,419,000 51,080,000 49,048,000 48,613,000 46,458,000 23.34%
PBT 1,192,000 1,989,000 79,000 188,000 1,840,000 1,884,000 1,601,000 -17.80%
Tax 367,000 360,000 291,000 -919,000 1,799,000 374,000 295,000 15.62%
NP 739,000 1,548,000 -277,000 1,029,000 41,000 1,460,000 1,267,000 -30.12%
Tax Rate -30.79% -18.10% -368.35% 488.83% -97.77% -19.85% -18.43% -
Total Cost 62,955,000 58,927,000 55,696,000 50,051,000 49,007,000 47,153,000 45,191,000 24.65%
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 1.16 2.56 -0.50 2.01 0.08 3.00 2.73 -43.39%
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 2.65 5.51 -0.97 3.52 0.14 4.96 4.28 -27.29%
EPS Diluted 2.63 5.45 -0.97 3.49 0.14 4.92 4.24 -27.20%

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.