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

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -36.19%
YoY- 34.57%
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 713,167 630,860 559,461 597,059 601,231 578,314 547,522 4.49%
PBT 98,999 73,438 53,977 79,950 70,489 70,251 60,977 8.40%
Tax 22,504 16,592 13,292 20,481 18,728 14,658 17,334 4.44%
NP 76,495 56,846 40,685 59,469 51,761 55,593 43,643 9.79%
Tax Rate -22.73% -22.59% -24.63% -25.62% -26.57% -20.87% -28.43% -
Total Cost 636,672 574,014 518,776 537,590 549,470 522,721 503,879 3.97%
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 10.73 9.01 7.27 9.96 8.61 9.61 7.97 5.07%
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 2.00 1.48 1.06 1.45 1.22 1.30 0.99 12.42%
EPS Diluted 1.99 1.48 1.05 1.45 1.21 1.29 0.98 12.51%

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.