[COKE] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
03-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -0.27%
YoY- 26.49%
Quarter Report
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Quarter Result
31/12/23 29/09/23 30/06/23 31/03/23 31/12/22 30/09/22 01/07/22 CAGR
Revenue 1,630,956 1,712,428 1,738,832 1,571,642 1,572,795 1,628,589 1,595,215 1.48%
PBT 112,543 120,984 164,752 159,202 155,473 159,101 133,948 -10.94%
Tax 36,707 28,891 42,433 41,075 37,028 40,340 34,386 4.44%
NP 75,836 92,093 122,319 118,127 118,445 118,761 99,562 -16.58%
Tax Rate -32.62% -23.88% -25.76% -25.80% -23.82% -25.35% -25.67% -
Total Cost 1,555,120 1,620,335 1,616,513 1,453,515 1,454,350 1,509,828 1,495,653 2.63%
Ratio Analysis
31/12/23 29/09/23 30/06/23 31/03/23 31/12/22 30/09/22 01/07/22 CAGR
NP Margin 4.65 5.38 7.03 7.52 7.53 7.29 6.24 -17.79%
Per Share
31/12/23 29/09/23 30/06/23 31/03/23 31/12/22 30/09/22 01/07/22 CAGR
EPS 8.09 9.82 13.05 12.60 12.64 12.67 10.62 -16.57%
EPS Diluted 8.08 9.80 13.02 12.57 12.61 12.63 10.59 -16.48%

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.