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

Announcement Date
01-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 6.73%
YoY- 46.99%
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 15,799,000 15,862,000 13,589,000 11,887,000 10,635,000 13,466,000 12,859,000 3.48%
PBT 3,532,000 2,634,000 1,999,000 1,997,000 1,513,000 2,264,000 2,134,000 8.75%
Tax 688,000 708,000 469,000 475,000 425,000 387,000 472,000 6.47%
NP 2,856,000 1,943,000 1,537,000 1,530,000 1,092,000 1,881,000 1,665,000 9.40%
Tax Rate -19.48% -26.88% -23.46% -23.79% -28.09% -17.09% -22.12% -
Total Cost 12,943,000 13,919,000 12,052,000 10,357,000 9,543,000 11,585,000 11,194,000 2.44%
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 18.08 12.25 11.31 12.87 10.27 13.97 12.95 5.71%
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 5.78 3.76 2.88 2.80 2.00 3.29 2.78 12.96%
EPS Diluted 5.75 3.74 2.86 2.77 1.98 3.25 2.74 13.13%

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.