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

Announcement Date
07-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -9.94%
YoY- 26.08%
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 2,793,576 2,973,117 2,701,848 2,516,320 2,471,948 2,514,801 2,368,580 11.59%
PBT 502,563 607,914 460,656 382,353 413,342 448,256 376,555 21.15%
Tax 115,175 152,243 101,369 100,267 100,125 106,466 84,911 22.46%
NP 387,388 455,671 359,287 282,086 313,217 341,790 291,644 20.77%
Tax Rate -22.92% -25.04% -22.01% -26.22% -24.22% -23.75% -22.55% -
Total Cost 2,406,188 2,517,446 2,342,561 2,234,234 2,158,731 2,173,011 2,076,936 10.27%
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 13.87 15.33 13.30 11.21 12.67 13.59 12.31 8.25%
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 0.28 0.33 0.26 0.21 0.23 0.25 0.21 21.07%
EPS Diluted 0.28 0.33 0.26 0.20 0.23 0.25 0.21 21.07%

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.