[COST] QoQ Quarter Result on 26-Nov-2023 [#Q1]

Announcement Date
20-Dec-2023
Financial Year
2024
Quarter
26-Nov-2023 [#Q1]
Profit Trend
QoQ- -26.44%
YoY- 16.50%
Quarter Report
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Quarter Result
12/05/24 18/02/24 26/11/23 03/09/23 07/05/23 12/02/23 20/11/22 CAGR
Revenue 58,515,000 58,442,000 57,799,000 78,939,000 53,648,000 55,266,000 54,437,000 5.01%
PBT 2,284,000 2,237,000 2,106,000 2,963,000 1,771,000 1,983,000 1,770,000 18.84%
Tax 603,000 494,000 517,000 803,000 469,000 517,000 406,000 30.71%
NP 1,681,000 1,743,000 1,589,000 2,160,000 1,302,000 1,466,000 1,364,000 15.20%
Tax Rate -26.40% -22.08% -24.55% -27.10% -26.48% -26.07% -22.94% -
Total Cost 56,834,000 56,699,000 56,210,000 76,779,000 52,346,000 53,800,000 53,073,000 4.74%
Ratio Analysis
12/05/24 18/02/24 26/11/23 03/09/23 07/05/23 12/02/23 20/11/22 CAGR
NP Margin 2.87 2.98 2.75 2.74 2.43 2.65 2.51 9.50%
Per Share
12/05/24 18/02/24 26/11/23 03/09/23 07/05/23 12/02/23 20/11/22 CAGR
EPS 3.79 3.93 3.58 4.87 2.93 3.30 3.07 15.33%
EPS Diluted 3.78 3.92 3.58 4.86 2.93 3.30 3.07 15.12%

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.