[CSWI] QoQ Quarter Result on 30-Jun-2023 [#Q1]

Announcement Date
03-Aug-2023
Financial Year
2024
Quarter
30-Jun-2023 [#Q1]
Profit Trend
QoQ- 13.11%
YoY- 3.97%
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 210,860 174,967 203,653 203,360 195,686 171,093 191,192 6.73%
PBT 41,968 16,388 40,613 41,511 36,228 18,175 32,251 19.17%
Tax 9,973 7,083 -10,431 10,455 9,105 2,676 7,936 16.43%
NP 31,759 9,222 30,055 30,611 27,063 15,599 24,331 19.41%
Tax Rate -23.76% -43.22% 25.68% -25.19% -25.13% -14.72% -24.61% -
Total Cost 179,101 165,745 173,598 172,749 168,623 155,494 166,861 4.82%
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 15.06 5.27 14.76 15.05 13.83 9.12 12.73 11.84%
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 2.05 0.59 1.93 1.97 1.75 1.01 1.58 18.94%
EPS Diluted 2.04 0.59 1.93 1.97 1.74 1.01 1.57 19.05%

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.