[CASY] YoY Quarter Result on 31-Oct-2023 [#Q2]

Announcement Date
11-Dec-2023
Financial Year
2024
Quarter
31-Oct-2023 [#Q2]
Profit Trend
QoQ- -6.18%
YoY- 15.43%
Quarter Report
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Quarter Result
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Revenue 4,064,400 3,978,575 3,262,942 2,215,905 2,487,586 2,538,005 2,153,745 11.15%
PBT 207,954 180,116 129,168 146,484 108,111 90,588 77,575 17.85%
Tax 49,172 42,561 32,337 34,501 26,130 23,973 28,657 9.41%
NP 158,782 137,555 96,831 111,983 81,981 66,615 48,918 21.66%
Tax Rate -23.65% -23.63% -25.03% -23.55% -24.17% -26.46% -36.94% -
Total Cost 3,905,618 3,841,020 3,166,111 2,103,922 2,405,605 2,471,390 2,104,827 10.84%
Ratio Analysis
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
NP Margin 3.91 3.46 2.97 5.05 3.30 2.62 2.27 9.48%
Per Share
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
EPS 4.27 3.69 2.61 3.02 2.22 1.82 1.29 22.06%
EPS Diluted 4.24 3.67 2.59 3.00 2.21 1.80 1.28 22.08%

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.