[CPAC] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
14-Feb-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 11.74%
YoY- -4.88%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 511,377 516,664 442,039 479,995 533,895 553,556 502,886 1.11%
PBT 55,556 67,093 59,848 63,211 63,836 63,868 69,994 -14.23%
Tax 19,697 20,978 16,414 19,719 24,913 19,667 22,015 -7.12%
NP 35,859 46,115 43,434 43,492 38,923 44,201 47,979 -17.59%
Tax Rate -35.45% -31.27% -27.43% -31.20% -39.03% -30.79% -31.45% -
Total Cost 475,518 470,549 398,605 436,503 494,972 509,355 454,907 2.98%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 7.01 8.93 9.83 9.06 7.29 7.98 9.54 -18.52%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 0.42 0.54 0.51 0.51 0.45 0.52 0.56 -17.40%
EPS Diluted 0.42 0.54 0.51 0.51 0.45 0.52 0.56 -17.40%

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.