[COST] QoQ Quarter Result on 12-May-2024 [#Q3]

Announcement Date
05-Jun-2024
Financial Year
2024
Quarter
12-May-2024 [#Q3]
Profit Trend
QoQ- -3.56%
YoY- 29.11%
Quarter Report
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Quarter Result
01/09/24 12/05/24 18/02/24 26/11/23 03/09/23 07/05/23 12/02/23 CAGR
Revenue 79,697,000 58,515,000 58,442,000 57,799,000 78,939,000 53,648,000 55,266,000 26.57%
PBT 3,113,000 2,284,000 2,237,000 2,106,000 2,963,000 1,771,000 1,983,000 33.68%
Tax 759,000 603,000 494,000 517,000 803,000 469,000 517,000 28.03%
NP 2,354,000 1,681,000 1,743,000 1,589,000 2,160,000 1,302,000 1,466,000 35.64%
Tax Rate -24.38% -26.40% -22.08% -24.55% -27.10% -26.48% -26.07% -
Total Cost 77,343,000 56,834,000 56,699,000 56,210,000 76,779,000 52,346,000 53,800,000 26.32%
Ratio Analysis
01/09/24 12/05/24 18/02/24 26/11/23 03/09/23 07/05/23 12/02/23 CAGR
NP Margin 2.95 2.87 2.98 2.75 2.74 2.43 2.65 7.14%
Per Share
01/09/24 12/05/24 18/02/24 26/11/23 03/09/23 07/05/23 12/02/23 CAGR
EPS 5.30 3.79 3.93 3.58 4.87 2.93 3.30 35.66%
EPS Diluted 5.29 3.78 3.92 3.58 4.86 2.93 3.30 35.49%

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.