[COKE] QoQ Quarter Result on 29-Sep-2023 [#Q3]

Announcement Date
01-Nov-2023
Financial Year
2023
Quarter
29-Sep-2023 [#Q3]
Profit Trend
QoQ- -24.71%
YoY- -22.46%
Quarter Report
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Quarter Result
28/06/24 29/03/24 31/12/23 29/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,795,943 1,591,626 1,630,956 1,712,428 1,738,832 1,571,642 1,572,795 9.29%
PBT 232,225 222,835 112,543 120,984 164,752 159,202 155,473 30.82%
Tax 59,413 57,094 36,707 28,891 42,433 41,075 37,028 37.25%
NP 172,812 165,741 75,836 92,093 122,319 118,127 118,445 28.78%
Tax Rate -25.58% -25.62% -32.62% -23.88% -25.76% -25.80% -23.82% -
Total Cost 1,623,131 1,425,885 1,555,120 1,620,335 1,616,513 1,453,515 1,454,350 7.63%
Ratio Analysis
28/06/24 29/03/24 31/12/23 29/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 9.62 10.41 4.65 5.38 7.03 7.52 7.53 17.82%
Per Share
28/06/24 29/03/24 31/12/23 29/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 18.57 17.68 8.09 9.82 13.05 12.60 12.64 29.38%
EPS Diluted 16.71 15.93 8.08 9.80 13.02 12.57 12.61 20.74%

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.