[CASY] YoY Quarter Result on 31-Jul-2023 [#Q1]

Announcement Date
11-Sep-2023
Financial Year
2024
Quarter
31-Jul-2023 [#Q1]
Profit Trend
QoQ- 201.71%
YoY- 10.66%
Quarter Report
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Quarter Result
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
Revenue 4,097,737 3,869,251 4,454,644 3,181,994 2,105,021 2,626,629 2,588,432 7.94%
PBT 237,306 221,499 202,868 155,341 158,188 112,316 89,130 17.71%
Tax 57,108 52,262 49,936 36,182 37,596 26,501 18,906 20.21%
NP 180,198 169,237 152,932 119,159 120,592 85,815 70,224 16.98%
Tax Rate -24.07% -23.59% -24.62% -23.29% -23.77% -23.60% -21.21% -
Total Cost 3,917,539 3,700,014 4,301,712 3,062,835 1,984,429 2,540,814 2,518,208 7.63%
Ratio Analysis
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
NP Margin 4.40 4.37 3.43 3.74 5.73 3.27 2.71 8.40%
Per Share
31/07/24 31/07/23 31/07/22 31/07/21 31/07/20 31/07/19 31/07/18 CAGR
EPS 4.86 4.54 4.11 3.21 3.26 2.33 1.92 16.72%
EPS Diluted 4.83 4.52 4.09 3.19 3.24 2.31 1.90 16.80%

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.