[CPAC] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
29-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 37.87%
YoY- 13.67%
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 457,096 476,549 511,377 516,664 442,039 479,995 533,895 -9.84%
PBT 55,135 70,549 55,556 67,093 59,848 63,211 63,836 -9.31%
Tax 18,317 21,111 19,697 20,978 16,414 19,719 24,913 -18.55%
NP 36,818 49,438 35,859 46,115 43,434 43,492 38,923 -3.64%
Tax Rate -33.22% -29.92% -35.45% -31.27% -27.43% -31.20% -39.03% -
Total Cost 420,278 427,111 475,518 470,549 398,605 436,503 494,972 -10.34%
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 8.05 10.37 7.01 8.93 9.83 9.06 7.29 6.84%
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 0.09 0.12 0.08 0.11 0.10 0.10 0.09 0.00%
EPS Diluted 0.09 0.12 0.08 0.11 0.10 0.10 0.09 0.00%

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.