[CTAS] YoY Quarter Result on 31-Aug-2023 [#Q1]

Announcement Date
05-Oct-2023
Financial Year
2024
Quarter
31-Aug-2023 [#Q1]
Profit Trend
QoQ- 11.23%
YoY- 9.50%
Quarter Report
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Quarter Result
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Revenue 2,501,587 2,342,330 2,166,454 1,896,950 1,746,575 1,811,139 1,697,975 6.66%
PBT 536,662 476,434 412,555 372,303 325,220 278,987 241,420 14.22%
Tax 84,629 91,349 60,866 41,124 25,215 28,175 28,873 19.60%
NP 452,033 385,085 351,689 331,179 300,005 250,812 212,515 13.39%
Tax Rate -15.77% -19.17% -14.75% -11.05% -7.75% -10.10% -11.96% -
Total Cost 2,049,554 1,957,245 1,814,765 1,565,771 1,446,570 1,560,327 1,485,460 5.50%
Ratio Analysis
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
NP Margin 18.07 16.44 16.23 17.46 17.18 13.85 12.52 6.30%
Per Share
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
EPS 1.12 0.94 0.87 0.80 0.72 0.60 0.49 14.75%
EPS Diluted 1.10 0.93 0.85 0.78 0.70 0.58 0.47 15.21%

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.