[CMI] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 239.27%
YoY- 152.28%
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 8,456,000 8,796,000 8,403,000 8,543,000 8,431,000 8,638,000 8,453,000 0.02%
PBT 1,043,000 977,000 2,221,000 -1,230,000 878,000 949,000 1,029,000 0.90%
Tax 200,000 225,000 193,000 163,000 188,000 212,000 223,000 -6.98%
NP 809,000 726,000 1,993,000 -1,431,000 656,000 720,000 790,000 1.59%
Tax Rate -19.18% -23.03% -8.69% - -21.41% -22.34% -21.67% -
Total Cost 7,647,000 8,070,000 6,410,000 9,974,000 7,775,000 7,918,000 7,663,000 -0.13%
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 9.57 8.25 23.72 -16.75 7.78 8.34 9.35 1.55%
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 5.84 5.30 14.10 -10.08 4.63 5.08 5.58 3.07%
EPS Diluted 5.80 5.26 14.03 -10.08 4.59 5.05 5.55 2.97%

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.