[CTOS] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
09-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -55.39%
YoY- 521.63%
Quarter Report
View:
Show?
Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 521,754 434,353 456,830 452,163 486,724 357,780 362,106 27.48%
PBT 20,803 9,612 12,998 14,663 31,491 1,967 13,542 33.03%
Tax 4,681 432 1,388 863 554 4,349 -81 -
NP 16,122 9,180 11,610 13,800 30,937 -2,382 13,623 11.84%
Tax Rate -22.50% -4.49% -10.68% -5.89% -1.76% -221.10% 0.60% -
Total Cost 505,632 425,173 445,220 438,363 455,787 360,162 348,483 28.07%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 3.09 2.11 2.54 3.05 6.36 -0.67 3.76 -12.23%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 0.07 0.04 0.05 0.06 0.12 -0.01 0.06 10.79%
EPS Diluted 0.07 0.04 0.05 0.06 0.12 -0.01 0.05 25.06%

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.