[CPA] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
16-Nov-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 0.17%
YoY- 112.61%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 819,403 893,467 916,933 867,710 809,190 867,265 890,612 -5.40%
PBT 140,615 206,858 215,611 214,555 43,284 142,192 111,039 17.06%
Tax 20,362 30,792 23,830 27,179 25,775 20,671 22,758 -7.15%
NP 120,253 176,066 187,692 187,375 17,509 121,521 88,280 22.90%
Tax Rate -14.48% -14.89% -11.05% -12.67% -59.55% -14.54% -20.50% -
Total Cost 699,150 717,401 729,241 680,335 791,681 745,744 802,332 -8.77%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 14.68 19.71 20.47 21.59 2.16 14.01 9.91 29.97%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 2.88 4.19 4.55 4.72 0.44 3.07 2.23 18.61%
EPS Diluted 2.88 4.19 4.77 4.72 0.44 3.07 2.23 18.61%

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.