[CACC] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
30-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -31.30%
YoY- -35.38%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 508,000 438,500 437,900 450,800 388,900 353,800 294,900 9.47%
PBT 86,400 126,800 284,500 264,300 -112,800 206,300 157,700 -9.53%
Tax 22,100 27,300 70,200 62,200 -29,000 41,900 37,600 -8.46%
NP 64,300 99,500 214,300 202,100 -83,800 164,400 120,100 -9.88%
Tax Rate -25.58% -21.53% -24.67% -23.53% - -20.31% -23.84% -
Total Cost 443,700 339,000 223,600 248,700 472,700 189,400 174,800 16.77%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 12.66 22.69 48.94 44.83 -21.55 46.47 40.73 -17.68%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 5.15 7.62 14.94 11.85 -4.61 8.67 6.18 -2.99%
EPS Diluted 5.08 7.61 14.94 11.82 -4.61 8.65 6.17 -3.18%

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.