[CSWI] QoQ Quarter Result on 30-Jun-2024 [#Q1]

Announcement Date
31-Jul-2024
Financial Year
2025
Quarter
30-Jun-2024 [#Q1]
Profit Trend
QoQ- 21.51%
YoY- 26.07%
Quarter Report
View:
Show?
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 226,177 210,860 174,967 203,653 203,360 195,686 171,093 20.47%
PBT 52,800 41,968 16,388 40,613 41,511 36,228 18,175 103.73%
Tax 13,950 9,973 7,083 -10,431 10,455 9,105 2,676 200.95%
NP 38,591 31,759 9,222 30,055 30,611 27,063 15,599 83.02%
Tax Rate -26.42% -23.76% -43.22% 25.68% -25.19% -25.13% -14.72% -
Total Cost 187,586 179,101 165,745 173,598 172,749 168,623 155,494 13.33%
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 17.06 15.06 5.27 14.76 15.05 13.83 9.12 51.87%
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 2.48 2.05 0.59 1.93 1.97 1.75 1.01 82.10%
EPS Diluted 2.47 2.04 0.59 1.93 1.97 1.74 1.01 81.61%

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.