[CG] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
07-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 301.96%
YoY- 632.72%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,831,500 627,300 813,700 1,071,700 747,700 620,000 463,400 25.71%
PBT 788,800 152,200 358,600 701,300 415,100 261,400 60,600 53.31%
Tax 173,100 41,200 76,200 153,900 82,400 9,400 17,400 46.60%
NP 595,700 81,300 280,800 532,800 295,500 92,200 17,500 79.92%
Tax Rate -21.94% -27.07% -21.25% -21.94% -19.85% -3.60% -28.71% -
Total Cost 1,235,800 546,000 532,900 538,900 452,200 527,800 445,900 18.49%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 32.53 12.96 34.51 49.72 39.52 14.87 3.78 43.10%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 1.67 0.23 0.77 1.50 0.84 0.74 0.15 49.37%
EPS Diluted 1.63 0.22 0.77 1.46 0.82 0.74 0.05 78.63%

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.