[COKE] QoQ Quarter Result on 28-Jun-2024 [#Q2]

Announcement Date
31-Jul-2024
Financial Year
2024
Quarter
28-Jun-2024 [#Q2]
Profit Trend
QoQ- 4.27%
YoY- 41.28%
Quarter Report
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Quarter Result
27/09/24 28/06/24 29/03/24 31/12/23 29/09/23 30/06/23 31/03/23 CAGR
Revenue 1,765,652 1,795,943 1,591,626 1,630,956 1,712,428 1,738,832 1,571,642 8.09%
PBT 155,563 232,225 222,835 112,543 120,984 164,752 159,202 -1.53%
Tax 39,939 59,413 57,094 36,707 28,891 42,433 41,075 -1.85%
NP 115,624 172,812 165,741 75,836 92,093 122,319 118,127 -1.42%
Tax Rate -25.67% -25.58% -25.62% -32.62% -23.88% -25.76% -25.80% -
Total Cost 1,650,028 1,623,131 1,425,885 1,555,120 1,620,335 1,616,513 1,453,515 8.84%
Ratio Analysis
27/09/24 28/06/24 29/03/24 31/12/23 29/09/23 30/06/23 31/03/23 CAGR
NP Margin 6.55 9.62 10.41 4.65 5.38 7.03 7.52 -8.81%
Per Share
27/09/24 28/06/24 29/03/24 31/12/23 29/09/23 30/06/23 31/03/23 CAGR
EPS 13.20 18.57 17.68 8.09 9.82 13.05 12.60 3.15%
EPS Diluted 13.18 16.71 15.93 8.08 9.80 13.02 12.57 3.21%

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.