[CORT] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
01-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -11.46%
YoY- 74.83%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 182,546 163,796 146,808 135,405 123,601 117,715 105,654 43.84%
PBT 52,943 41,596 34,993 36,809 36,385 32,930 18,434 101.66%
Tax 5,730 6,108 7,231 5,454 5,007 5,402 2,555 71.08%
NP 46,690 35,488 27,762 31,355 31,378 27,528 15,879 104.83%
Tax Rate -10.82% -14.68% -20.66% -14.82% -13.76% -16.40% -13.86% -
Total Cost 135,856 128,308 119,046 104,050 92,223 90,187 89,775 31.71%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 25.58 21.67 18.91 23.16 25.39 23.39 15.03 42.40%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.45 0.34 0.27 0.30 0.31 0.27 0.15 107.59%
EPS Diluted 0.41 0.32 0.25 0.28 0.28 0.25 0.14 104.29%

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.