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

Announcement Date
02-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -8.89%
YoY- 64.00%
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 8,796,000 8,403,000 8,543,000 8,431,000 8,638,000 8,453,000 7,770,000 8.62%
PBT 977,000 2,221,000 -1,230,000 878,000 949,000 1,029,000 778,000 16.41%
Tax 225,000 193,000 163,000 188,000 212,000 223,000 134,000 41.31%
NP 726,000 1,993,000 -1,431,000 656,000 720,000 790,000 631,000 9.81%
Tax Rate -23.03% -8.69% - -21.41% -22.34% -21.67% -17.22% -
Total Cost 8,070,000 6,410,000 9,974,000 7,775,000 7,918,000 7,663,000 7,139,000 8.52%
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 8.25 23.72 -16.75 7.78 8.34 9.35 8.12 1.06%
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 5.30 14.10 -10.08 4.63 5.08 5.58 4.47 12.03%
EPS Diluted 5.26 14.03 -10.08 4.59 5.05 5.55 4.43 12.14%

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.