[CMI] QoQ Quarter Result on 01-Apr-2018 [#Q1]

Announcement Date
01-May-2018
Financial Year
2018
Quarter
01-Apr-2018 [#Q1]
Profit Trend
QoQ- 218.61%
YoY- -17.93%
Quarter Report
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Quarter Result
31/12/18 30/09/18 01/07/18 01/04/18 31/12/17 01/10/17 02/07/17 CAGR
Revenue 6,126,000 5,943,000 6,132,000 5,570,000 5,476,000 5,285,000 5,078,000 13.33%
PBT 710,000 805,000 715,000 523,000 596,000 622,000 599,000 12.01%
Tax 100,000 107,000 161,000 198,000 905,000 165,000 158,000 -26.30%
NP 579,000 692,000 545,000 325,000 -274,000 453,000 424,000 23.10%
Tax Rate -14.08% -13.29% -22.52% -37.86% -151.85% -26.53% -26.38% -
Total Cost 5,547,000 5,251,000 5,587,000 5,245,000 5,750,000 4,832,000 4,654,000 12.42%
Ratio Analysis
31/12/18 30/09/18 01/07/18 01/04/18 31/12/17 01/10/17 02/07/17 CAGR
NP Margin 9.45 11.64 8.89 5.83 -5.00 8.57 8.35 8.60%
Per Share
31/12/18 30/09/18 01/07/18 01/04/18 31/12/17 01/10/17 02/07/17 CAGR
EPS 3.68 4.29 3.33 1.97 -1.66 2.72 2.53 28.40%
EPS Diluted 3.68 4.28 3.32 1.96 -1.65 2.71 2.53 28.40%

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.