[CPAC] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
14-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -22.24%
YoY- -7.87%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 517,754 457,096 476,549 511,377 516,664 442,039 479,995 5.16%
PBT 93,246 55,135 70,549 55,556 67,093 59,848 63,211 29.49%
Tax 30,707 18,317 21,111 19,697 20,978 16,414 19,719 34.24%
NP 62,539 36,818 49,438 35,859 46,115 43,434 43,492 27.31%
Tax Rate -32.93% -33.22% -29.92% -35.45% -31.27% -27.43% -31.20% -
Total Cost 455,215 420,278 427,111 475,518 470,549 398,605 436,503 2.82%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 12.08 8.05 10.37 7.01 8.93 9.83 9.06 21.07%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.73 0.43 0.58 0.42 0.54 0.51 0.51 26.92%
EPS Diluted 0.73 0.43 0.58 0.42 0.54 0.51 0.51 26.92%

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.