[CPA] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
11-Aug-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 970.16%
YoY- 61.62%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 867,710 809,445 444,999 32,382 708,210 672,404 657,169 4.73%
PBT 214,555 128,179 6,790 -118,245 116,309 69,035 118,212 10.44%
Tax 27,179 12,241 -1,453 -188 12,332 11,298 14,416 11.14%
NP 187,375 115,939 8,242 -118,057 103,978 57,570 105,325 10.07%
Tax Rate -12.67% -9.55% 21.40% - -10.60% -16.37% -12.20% -
Total Cost 680,335 693,506 436,757 150,439 604,232 614,834 551,844 3.54%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 21.59 14.32 1.85 -364.58 14.68 8.56 16.03 5.08%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 4.72 2.93 0.19 -2.78 2.45 1.36 2.48 11.31%
EPS Diluted 4.72 2.93 0.19 -2.78 2.45 1.36 2.48 11.31%

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.