[CORT] QoQ Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
02-Aug-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 73.36%
YoY- 0.42%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 146,808 135,405 123,601 117,715 105,654 103,056 101,728 27.67%
PBT 34,993 36,809 36,385 32,930 18,434 24,276 33,004 3.97%
Tax 7,231 5,454 5,007 5,402 2,555 7,675 -1,604 -
NP 27,762 31,355 31,378 27,528 15,879 16,601 34,608 -13.65%
Tax Rate -20.66% -14.82% -13.76% -16.40% -13.86% -31.62% 4.86% -
Total Cost 119,046 104,050 92,223 90,187 89,775 86,455 67,120 46.47%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 18.91 23.16 25.39 23.39 15.03 16.11 34.02 -32.37%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 0.27 0.30 0.31 0.27 0.15 0.15 0.30 -6.77%
EPS Diluted 0.25 0.28 0.28 0.25 0.14 0.14 0.30 -11.43%

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.