[COKE] QoQ Quarter Result on 01-Apr-2022 [#Q1]

Announcement Date
03-May-2022
Financial Year
2022
Quarter
01-Apr-2022 [#Q1]
Profit Trend
QoQ- 388.77%
YoY- 75.01%
Quarter Report
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Quarter Result
31/12/22 30/09/22 01/07/22 01/04/22 31/12/21 01/10/21 02/07/21 CAGR
Revenue 1,572,795 1,628,589 1,595,215 1,404,358 1,402,339 1,457,432 1,433,086 6.40%
PBT 155,473 159,101 133,948 126,565 22,359 93,952 65,455 78.11%
Tax 37,028 40,340 34,386 33,175 3,252 25,022 17,275 66.31%
NP 118,445 118,761 99,562 93,390 19,107 68,930 48,180 82.25%
Tax Rate -23.82% -25.35% -25.67% -26.21% -14.54% -26.63% -26.39% -
Total Cost 1,454,350 1,509,828 1,495,653 1,310,968 1,383,232 1,388,502 1,384,906 3.31%
Ratio Analysis
31/12/22 30/09/22 01/07/22 01/04/22 31/12/21 01/10/21 02/07/21 CAGR
NP Margin 7.53 7.29 6.24 6.65 1.36 4.73 3.36 71.33%
Per Share
31/12/22 30/09/22 01/07/22 01/04/22 31/12/21 01/10/21 02/07/21 CAGR
EPS 12.64 12.67 10.62 9.94 2.04 7.36 5.14 82.28%
EPS Diluted 12.61 12.63 10.59 9.94 2.04 7.32 5.12 82.47%

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.