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

Announcement Date
30-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -8.06%
YoY- -28.49%
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 1,208,000 1,250,000 1,321,000 896,000 924,000 990,000 1,020,000 11.94%
PBT 269,000 167,000 52,000 327,000 356,000 409,000 446,000 -28.63%
Tax 63,000 29,000 19,000 76,000 83,000 85,000 96,000 -24.50%
NP 206,000 138,000 33,000 251,000 273,000 324,000 350,000 -29.79%
Tax Rate -23.42% -17.37% -36.54% -23.24% -23.31% -20.78% -21.52% -
Total Cost 1,002,000 1,112,000 1,288,000 645,000 651,000 666,000 670,000 30.80%
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 17.05 11.04 2.50 28.01 29.55 32.73 34.31 -37.28%
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 1.50 0.99 0.20 1.85 2.02 2.42 2.61 -30.89%
EPS Diluted 1.49 0.99 0.20 1.84 2.02 2.40 2.58 -30.67%

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.