[CORT] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
01-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 13.99%
YoY- -9.33%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 163,796 146,808 135,405 123,601 117,715 105,654 103,056 36.23%
PBT 41,596 34,993 36,809 36,385 32,930 18,434 24,276 43.23%
Tax 6,108 7,231 5,454 5,007 5,402 2,555 7,675 -14.13%
NP 35,488 27,762 31,355 31,378 27,528 15,879 16,601 66.02%
Tax Rate -14.68% -20.66% -14.82% -13.76% -16.40% -13.86% -31.62% -
Total Cost 128,308 119,046 104,050 92,223 90,187 89,775 86,455 30.14%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 21.67 18.91 23.16 25.39 23.39 15.03 16.11 21.87%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.34 0.27 0.30 0.31 0.27 0.15 0.15 72.64%
EPS Diluted 0.32 0.25 0.28 0.28 0.25 0.14 0.14 73.60%

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.