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

Announcement Date
31-Jul-2024
Financial Year
2025
Quarter
30-Jun-2024 [#Q1]
Profit Trend
QoQ- -85.31%
YoY- 46.70%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 233,278 224,672 223,292 216,808 200,997 198,150 203,478 9.51%
PBT 16,660 20,654 23,055 22,316 18,737 19,505 -37,631 -
Tax 1,095 2,127 -103,065 5,176 5,720 6,876 5,862 -67.22%
NP 15,565 18,527 126,120 17,140 13,017 12,629 -43,493 -
Tax Rate -6.57% -10.30% 447.04% -23.19% -30.53% -35.25% - -
Total Cost 217,713 206,145 97,172 199,668 187,980 185,521 246,971 -8.04%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 6.67 8.25 56.48 7.91 6.48 6.37 -21.37 -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.36 0.42 2.89 0.39 0.30 0.29 -0.98 -
EPS Diluted 0.35 0.41 2.81 0.38 0.29 0.28 -0.98 -

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.