[CCL] YoY Quarter Result on 31-Aug-2024 [#Q3]

Announcement Date
30-Sep-2024
Financial Year
2024
Quarter
31-Aug-2024 [#Q3]
Profit Trend
QoQ- 1,785.87%
YoY- 61.55%
Quarter Report
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Quarter Result
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Revenue 7,896,000 6,854,000 4,306,000 546,000 31,000 6,532,000 5,836,000 5.16%
PBT 1,743,000 1,065,000 -759,000 -2,859,000 -2,861,000 1,827,000 1,744,000 -0.00%
Tax 8,000 -9,000 11,000 -23,000 -2,000 47,000 37,000 -22.50%
NP 1,735,000 1,074,000 -770,000 -2,836,000 -2,858,000 1,780,000 1,707,000 0.27%
Tax Rate -0.46% 0.85% - - - -2.57% -2.12% -
Total Cost 6,161,000 5,780,000 5,076,000 3,382,000 2,889,000 4,752,000 4,129,000 6.89%
Ratio Analysis
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
NP Margin 21.97 15.67 -17.88 -519.41 -9,219.35 27.25 29.25 -4.65%
Per Share
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
EPS 1.39 0.85 -0.65 -2.50 -3.69 2.58 2.42 -8.81%
EPS Diluted 1.26 0.79 -0.65 -2.50 -3.69 2.58 2.41 -10.23%

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.