[CTAS] QoQ Quarter Result on 29-Feb-2024 [#Q3]

Announcement Date
05-Apr-2024
Financial Year
2024
Quarter
29-Feb-2024 [#Q3]
Profit Trend
QoQ- 6.13%
YoY- 22.02%
Quarter Report
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Quarter Result
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
Revenue 2,561,783 2,501,587 2,470,935 2,406,173 2,377,177 2,342,330 2,284,471 7.91%
PBT 565,687 536,662 527,139 496,200 473,862 476,434 445,869 17.14%
Tax 117,192 84,629 112,824 98,621 99,249 91,349 99,668 11.36%
NP 448,495 452,033 414,315 397,579 374,613 385,085 346,201 18.78%
Tax Rate -20.72% -15.77% -21.40% -19.88% -20.94% -19.17% -22.35% -
Total Cost 2,113,288 2,049,554 2,056,620 2,008,594 2,002,564 1,957,245 1,938,270 5.91%
Ratio Analysis
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
NP Margin 17.51 18.07 16.77 16.52 15.76 16.44 15.15 10.10%
Per Share
30/11/24 31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 CAGR
EPS -1.12 1.12 1.02 0.98 0.92 0.94 0.85 -
EPS Diluted -1.10 1.10 1.00 0.96 0.90 0.93 0.83 -

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.