[CORT] QoQ Quarter Result on 31-Mar-2022 [#Q1]

Announcement Date
05-May-2022
Financial Year
2022
Quarter
31-Mar-2022 [#Q1]
Profit Trend
QoQ- -28.88%
YoY- -2.85%
Quarter Report
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Quarter Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 103,056 101,728 103,386 93,688 98,822 96,131 91,588 8.15%
PBT 24,276 33,004 32,062 26,849 36,736 36,304 32,053 -16.86%
Tax 7,675 -1,604 4,650 4,052 4,683 5,833 5,530 24.34%
NP 16,601 34,608 27,412 22,797 32,053 30,471 26,523 -26.76%
Tax Rate -31.62% 4.86% -14.50% -15.09% -12.75% -16.07% -17.25% -
Total Cost 86,455 67,120 75,974 70,891 66,769 65,660 65,065 20.80%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 16.11 34.02 26.51 24.33 32.44 31.70 28.96 -32.28%
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
EPS 0.15 0.30 0.24 0.20 0.28 0.26 0.23 -24.73%
EPS Diluted 0.14 0.30 0.24 0.20 0.26 0.24 0.21 -23.62%

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.