[CLS] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
25-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 44.50%
YoY- 75.49%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 2,043,300 1,923,300 1,467,400 1,550,500 1,517,900 1,711,300 1,528,200 4.95%
PBT 99,100 60,900 43,900 40,300 6,400 21,500 40,800 15.93%
Tax 18,900 15,200 8,700 9,900 13,300 12,900 7,400 16.90%
NP 80,200 45,700 35,200 30,400 -6,900 8,600 34,800 14.92%
Tax Rate -19.07% -24.96% -19.82% -24.57% -207.81% -60.00% -18.14% -
Total Cost 1,963,100 1,877,600 1,432,200 1,520,100 1,524,800 1,702,700 1,493,400 4.66%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 3.93 2.38 2.40 1.96 -0.45 0.50 2.28 9.49%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 0.66 0.37 0.28 0.24 -0.05 0.06 0.24 18.35%
EPS Diluted 0.66 0.37 0.28 0.24 -0.05 0.06 0.24 18.35%

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.