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

Announcement Date
26-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 318.18%
YoY- -57.41%
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 1,250,000 990,000 700,000 713,000 750,000 844,000 793,000 7.87%
PBT 167,000 409,000 238,000 448,000 -86,000 424,000 335,000 -10.94%
Tax 29,000 85,000 49,000 98,000 -21,000 85,000 54,000 -9.83%
NP 138,000 324,000 189,000 350,000 -65,000 339,000 281,000 -11.16%
Tax Rate -17.37% -20.78% -20.59% -21.88% - -20.05% -16.12% -
Total Cost 1,112,000 666,000 511,000 363,000 815,000 505,000 512,000 13.78%
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 11.04 32.73 27.00 49.09 -8.67 40.17 35.44 -17.65%
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 0.99 2.42 1.44 2.50 -0.46 2.15 1.63 -7.96%
EPS Diluted 0.99 2.40 1.42 2.48 -0.46 2.12 1.61 -7.77%

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.