[CL] YoY Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
26-Jul-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 7.03%
YoY- 45.62%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 5,058,000 4,822,000 4,484,000 4,260,000 3,897,000 3,866,000 3,886,000 4.48%
PBT 1,010,000 887,000 841,000 953,000 891,000 823,000 888,000 2.16%
Tax 243,000 353,000 202,000 212,000 216,000 205,000 213,000 2.21%
NP 731,000 502,000 603,000 703,000 635,000 586,000 637,000 2.31%
Tax Rate -24.06% -39.80% -24.02% -22.25% -24.24% -24.91% -23.99% -
Total Cost 4,327,000 4,320,000 3,881,000 3,557,000 3,262,000 3,280,000 3,249,000 4.88%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 14.45 10.41 13.45 16.50 16.29 15.16 16.39 -2.07%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 0.89 0.61 0.72 0.83 0.74 0.68 0.73 3.35%
EPS Diluted 0.89 0.60 0.72 0.83 0.74 0.68 0.73 3.35%

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.