[COKE] QoQ Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
02-Aug-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 3.55%
YoY- 22.86%
Quarter Report
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Quarter Result
29/03/24 31/12/23 29/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 1,591,626 1,630,956 1,712,428 1,738,832 1,571,642 1,572,795 1,628,589 -1.52%
PBT 222,835 112,543 120,984 164,752 159,202 155,473 159,101 25.25%
Tax 57,094 36,707 28,891 42,433 41,075 37,028 40,340 26.13%
NP 165,741 75,836 92,093 122,319 118,127 118,445 118,761 24.95%
Tax Rate -25.62% -32.62% -23.88% -25.76% -25.80% -23.82% -25.35% -
Total Cost 1,425,885 1,555,120 1,620,335 1,616,513 1,453,515 1,454,350 1,509,828 -3.75%
Ratio Analysis
29/03/24 31/12/23 29/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 10.41 4.65 5.38 7.03 7.52 7.53 7.29 26.89%
Per Share
29/03/24 31/12/23 29/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 17.68 8.09 9.82 13.05 12.60 12.64 12.67 24.94%
EPS Diluted 15.93 8.08 9.80 13.02 12.57 12.61 12.63 16.78%

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.