[CW] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
02-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 19.48%
YoY- 31.19%
Quarter Report
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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 784,791 713,167 785,791 724,326 704,396 630,860 757,665 2.37%
PBT 126,241 98,999 156,850 127,046 105,737 73,438 145,014 -8.83%
Tax 26,770 22,504 36,963 30,268 24,738 16,592 35,991 -17.92%
NP 99,471 76,495 119,886 96,778 80,999 56,846 109,023 -5.93%
Tax Rate -21.21% -22.73% -23.57% -23.82% -23.40% -22.59% -24.82% -
Total Cost 685,320 636,672 665,905 627,548 623,397 574,014 648,642 3.73%
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 12.67 10.73 15.26 13.36 11.50 9.01 14.39 -8.14%
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 2.60 2.00 3.14 2.53 2.11 1.48 2.85 -5.94%
EPS Diluted 2.58 1.99 3.11 2.51 2.10 1.48 2.82 -5.76%

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.