[COST] QoQ Quarter Result on 01-Sep-2024 [#Q4]

Announcement Date
08-Oct-2024
Financial Year
2024
Quarter
01-Sep-2024 [#Q4]
Profit Trend
QoQ- 40.04%
YoY- 8.98%
Quarter Report
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Quarter Result
24/11/24 01/09/24 12/05/24 18/02/24 26/11/23 03/09/23 07/05/23 CAGR
Revenue 62,151,000 79,697,000 58,515,000 58,442,000 57,799,000 78,939,000 53,648,000 9.93%
PBT 2,306,000 3,113,000 2,284,000 2,237,000 2,106,000 2,963,000 1,771,000 18.52%
Tax 508,000 759,000 603,000 494,000 517,000 803,000 469,000 5.27%
NP 1,798,000 2,354,000 1,681,000 1,743,000 1,589,000 2,160,000 1,302,000 23.09%
Tax Rate -22.03% -24.38% -26.40% -22.08% -24.55% -27.10% -26.48% -
Total Cost 60,353,000 77,343,000 56,834,000 56,699,000 56,210,000 76,779,000 52,346,000 9.59%
Ratio Analysis
24/11/24 01/09/24 12/05/24 18/02/24 26/11/23 03/09/23 07/05/23 CAGR
NP Margin 2.89 2.95 2.87 2.98 2.75 2.74 2.43 11.80%
Per Share
24/11/24 01/09/24 12/05/24 18/02/24 26/11/23 03/09/23 07/05/23 CAGR
EPS 4.05 5.30 3.79 3.93 3.58 4.87 2.93 23.16%
EPS Diluted 4.04 5.29 3.78 3.92 3.58 4.86 2.93 22.97%

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.