[CVCO] QoQ Quarter Result on 29-Jun-2024 [#Q1]

Announcement Date
02-Aug-2024
Financial Year
2025
Quarter
29-Jun-2024 [#Q1]
Profit Trend
QoQ- 1.46%
YoY- -25.73%
Quarter Report
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Quarter Result
28/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 CAGR
Revenue 507,461 477,599 419,218 446,769 452,030 475,875 476,380 4.31%
PBT 54,950 43,861 42,935 43,907 51,661 60,677 58,561 -4.16%
Tax 11,135 9,432 9,001 7,920 10,088 14,266 11,201 -0.39%
NP 43,815 34,429 33,934 35,987 41,539 46,357 47,312 -5.00%
Tax Rate -20.26% -21.50% -20.96% -18.04% -19.53% -23.51% -19.13% -
Total Cost 463,646 443,170 385,284 410,782 410,491 429,518 429,068 5.31%
Ratio Analysis
28/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 CAGR
NP Margin 8.63 7.21 8.09 8.05 9.19 9.74 9.93 -8.95%
Per Share
28/09/24 29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 CAGR
EPS 5.33 4.15 4.07 4.31 4.80 5.35 5.45 -1.47%
EPS Diluted 5.28 4.11 4.03 4.27 4.76 5.29 5.39 -1.36%

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.