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

Announcement Date
24-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 20.78%
YoY- 311.74%
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 2,499,500 2,391,407 2,199,033 2,199,660 2,043,300 1,939,400 1,837,800 22.68%
PBT 125,400 120,075 115,084 106,977 99,100 65,700 37,700 122.34%
Tax 33,700 20,496 13,838 20,450 18,900 10,200 13,000 88.38%
NP 91,700 99,600 101,700 84,200 80,200 55,500 24,700 139.19%
Tax Rate -26.87% -17.07% -12.02% -19.12% -19.07% -15.53% -34.48% -
Total Cost 2,407,800 2,291,807 2,097,333 2,115,460 1,963,100 1,883,900 1,813,100 20.75%
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 3.67 4.16 4.62 3.83 3.93 2.86 1.34 95.39%
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 0.78 0.84 0.85 0.73 0.66 0.47 0.20 147.15%
EPS Diluted 0.77 0.83 0.85 0.72 0.66 0.47 0.20 145.04%

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.