[CORT] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
03-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -4.35%
YoY- -30.35%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 135,405 123,601 117,715 105,654 103,056 101,728 103,386 19.64%
PBT 36,809 36,385 32,930 18,434 24,276 33,004 32,062 9.61%
Tax 5,454 5,007 5,402 2,555 7,675 -1,604 4,650 11.18%
NP 31,355 31,378 27,528 15,879 16,601 34,608 27,412 9.34%
Tax Rate -14.82% -13.76% -16.40% -13.86% -31.62% 4.86% -14.50% -
Total Cost 104,050 92,223 90,187 89,775 86,455 67,120 75,974 23.25%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 23.16 25.39 23.39 15.03 16.11 34.02 26.51 -8.59%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 0.30 0.31 0.27 0.15 0.15 0.30 0.24 15.99%
EPS Diluted 0.28 0.28 0.25 0.14 0.14 0.30 0.24 10.79%

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.