[CAT] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
01-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -4.38%
YoY- 36.89%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 16,689,000 15,799,000 17,070,000 16,810,000 17,318,000 15,862,000 16,597,000 0.36%
PBT 3,500,000 3,532,000 3,249,000 3,515,000 3,652,000 2,634,000 2,099,000 40.66%
Tax 836,000 688,000 587,000 734,000 752,000 708,000 644,000 19.01%
NP 2,681,000 2,856,000 2,676,000 2,794,000 2,922,000 1,943,000 1,454,000 50.42%
Tax Rate -23.89% -19.48% -18.07% -20.88% -20.59% -26.88% -30.68% -
Total Cost 14,008,000 12,943,000 14,394,000 14,016,000 14,396,000 13,919,000 15,143,000 -5.06%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 16.06 18.08 15.68 16.62 16.87 12.25 8.76 49.84%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 5.50 5.78 5.31 5.48 5.70 3.76 2.81 56.53%
EPS Diluted 5.48 5.75 5.28 5.45 5.67 3.74 2.79 56.90%

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.