[COST] QoQ Quarter Result on 20-Nov-2022 [#Q1]

Announcement Date
29-Dec-2022
Financial Year
2023
Quarter
20-Nov-2022 [#Q1]
Profit Trend
QoQ- -26.98%
YoY- 3.02%
Quarter Report
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Quarter Result
03/09/23 07/05/23 12/02/23 20/11/22 28/08/22 08/05/22 13/02/22 CAGR
Revenue 78,939,000 53,648,000 55,266,000 54,437,000 72,091,000 52,596,000 51,904,000 30.98%
PBT 2,963,000 1,771,000 1,983,000 1,770,000 2,516,000 1,827,000 1,801,000 37.78%
Tax 803,000 469,000 517,000 406,000 638,000 455,000 481,000 39.08%
NP 2,160,000 1,302,000 1,466,000 1,364,000 1,868,000 1,353,000 1,299,000 38.72%
Tax Rate -27.10% -26.48% -26.07% -22.94% -25.36% -24.90% -26.71% -
Total Cost 76,779,000 52,346,000 53,800,000 53,073,000 70,223,000 51,243,000 50,605,000 30.78%
Ratio Analysis
03/09/23 07/05/23 12/02/23 20/11/22 28/08/22 08/05/22 13/02/22 CAGR
NP Margin 2.74 2.43 2.65 2.51 2.59 2.57 2.50 6.07%
Per Share
03/09/23 07/05/23 12/02/23 20/11/22 28/08/22 08/05/22 13/02/22 CAGR
EPS 4.87 2.93 3.30 3.07 4.21 3.05 2.93 38.69%
EPS Diluted 4.86 2.93 3.30 3.07 4.20 3.04 2.92 38.81%

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.