[CSWI] YoY Quarter Result on 31-Dec-2023 [#Q3]

Announcement Date
01-Feb-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q3]
Profit Trend
QoQ- -69.32%
YoY- -40.88%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 174,967 171,093 136,286 89,932 83,716 77,488 69,036 16.75%
PBT 16,388 18,175 10,837 3,055 9,354 9,468 7,775 13.22%
Tax 7,083 2,676 2,068 709 2,072 3,471 5,140 5.48%
NP 9,222 15,599 8,311 2,346 7,308 4,981 -34,037 -
Tax Rate -43.22% -14.72% -19.08% -23.21% -22.15% -36.66% -66.11% -
Total Cost 165,745 155,494 127,975 87,586 76,408 72,507 103,073 8.23%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 5.27 9.12 6.10 2.61 8.73 6.43 -49.30 -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 0.59 1.01 0.53 0.16 0.48 0.33 -2.17 -
EPS Diluted 0.59 1.01 0.52 0.16 0.48 0.32 -2.17 -

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.