[CFR] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
06-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -34.11%
YoY- -46.36%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 608,159 706,017 501,428 501,903 561,112 488,794 505,085 13.14%
PBT 175,242 175,151 161,561 120,700 186,983 193,851 210,839 -11.56%
Tax 28,741 29,652 25,871 18,149 31,332 31,733 33,186 -9.11%
NP 146,501 145,499 135,690 102,551 155,651 162,118 177,653 -12.03%
Tax Rate -16.40% -16.93% -16.01% -15.04% -16.76% -16.37% -15.74% -
Total Cost 461,658 560,518 365,738 399,352 405,461 326,676 327,432 25.65%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 24.09 20.61 27.06 20.43 27.74 33.17 35.17 -22.24%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 2.24 2.21 2.09 1.55 2.38 2.47 2.71 -11.89%
EPS Diluted 2.24 2.21 2.06 1.55 2.37 2.46 2.69 -11.45%

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.