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

Announcement Date
17-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -6.19%
YoY- 44.89%
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 854,708 819,403 893,467 916,933 867,710 809,190 867,265 -0.96%
PBT 169,285 140,615 206,858 215,611 214,555 43,284 142,192 12.29%
Tax 23,259 20,362 30,792 23,830 27,179 25,775 20,671 8.15%
NP 146,026 120,253 176,066 187,692 187,375 17,509 121,521 12.99%
Tax Rate -13.74% -14.48% -14.89% -11.05% -12.67% -59.55% -14.54% -
Total Cost 708,682 699,150 717,401 729,241 680,335 791,681 745,744 -3.33%
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 17.08 14.68 19.71 20.47 21.59 2.16 14.01 14.08%
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 3.50 2.88 4.19 4.55 4.72 0.44 3.07 9.10%
EPS Diluted 3.50 2.88 4.19 4.77 4.72 0.44 3.07 9.10%

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.