[CL] QoQ Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
28-Jul-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 34.95%
YoY- -16.75%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 5,065,000 4,950,000 4,915,000 4,822,000 4,770,000 4,629,000 4,455,000 8.92%
PBT 967,000 988,000 956,000 887,000 561,000 132,000 892,000 5.52%
Tax 238,000 228,000 209,000 353,000 147,000 89,000 210,000 8.69%
NP 683,000 718,000 708,000 502,000 372,000 43,000 618,000 6.88%
Tax Rate -24.61% -23.08% -21.86% -39.80% -26.20% -67.42% -23.54% -
Total Cost 4,382,000 4,232,000 4,207,000 4,320,000 4,398,000 4,586,000 3,837,000 9.24%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 13.48 14.51 14.40 10.41 7.80 0.93 13.87 -1.88%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 0.83 0.87 0.86 0.61 0.45 0.05 0.74 7.94%
EPS Diluted 0.83 0.87 0.86 0.60 0.45 0.05 0.74 7.94%

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.