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

Announcement Date
14-Aug-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 16.90%
YoY- 26.34%
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 34,098 32,448 31,798 19,930 19,576 20,683 21,115 37.68%
PBT 8,176 6,841 6,449 6,202 6,253 6,663 7,750 3.63%
Tax 1,590 1,207 1,156 1,080 1,040 1,030 1,066 30.57%
NP 6,586 5,634 5,293 5,122 5,213 5,633 6,684 -0.98%
Tax Rate -19.45% -17.64% -17.93% -17.41% -16.63% -15.46% -13.75% -
Total Cost 27,512 26,814 26,505 14,808 14,363 15,050 14,431 53.81%
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 19.31 17.36 16.65 25.70 26.63 27.23 31.66 -28.10%
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 0.87 0.75 0.70 0.68 0.69 0.75 0.89 -1.50%
EPS Diluted 0.87 0.74 0.70 0.68 0.69 0.75 0.89 -1.50%

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.