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

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -8.36%
YoY- 21.81%
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 2,973,117 2,701,848 2,516,320 2,471,948 2,514,801 2,368,580 2,180,599 22.98%
PBT 607,914 460,656 382,353 413,342 448,256 376,555 303,388 59.00%
Tax 152,243 101,369 100,267 100,125 106,466 84,911 79,661 54.06%
NP 455,671 359,287 282,086 313,217 341,790 291,644 223,727 60.74%
Tax Rate -25.04% -22.01% -26.22% -24.22% -23.75% -22.55% -26.26% -
Total Cost 2,517,446 2,342,561 2,234,234 2,158,731 2,173,011 2,076,936 1,956,872 18.30%
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 15.33 13.30 11.21 12.67 13.59 12.31 10.26 30.72%
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 0.33 0.26 0.21 0.23 0.25 0.21 0.16 62.10%
EPS Diluted 0.33 0.26 0.20 0.23 0.25 0.21 0.16 62.10%

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.