[CAKE] YoY Quarter Result on 02-Apr-2024 [#Q1]

Announcement Date
08-May-2024
Financial Year
2024
Quarter
02-Apr-2024 [#Q1]
Profit Trend
QoQ- 161.74%
YoY- 18.33%
Quarter Report
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Quarter Result
02/04/24 04/04/23 29/03/22 30/03/21 31/03/20 02/04/19 03/04/18 CAGR
Revenue 891,223 866,114 793,710 627,417 615,106 599,481 590,691 7.09%
PBT 37,532 32,046 26,860 6,150 -7,084 28,700 30,045 3.77%
Tax 4,341 3,996 3,697 2,282 -3,151 1,716 4,016 1.30%
NP 33,191 28,050 23,163 3,868 -3,933 26,984 26,029 4.13%
Tax Rate -11.57% -12.47% -13.76% -37.11% - -5.98% -13.37% -
Total Cost 858,032 838,064 770,547 623,549 619,039 572,497 564,662 7.21%
Ratio Analysis
02/04/24 04/04/23 29/03/22 30/03/21 31/03/20 02/04/19 03/04/18 CAGR
NP Margin 3.72 3.24 2.92 0.62 -0.64 4.50 4.41 -2.79%
Per Share
02/04/24 04/04/23 29/03/22 30/03/21 31/03/20 02/04/19 03/04/18 CAGR
EPS 0.70 0.58 0.46 -0.03 -0.09 0.61 0.57 3.48%
EPS Diluted 0.68 0.56 0.45 -0.03 -0.09 0.60 0.56 3.28%

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.