[CMG] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
25-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 27.37%
YoY- 23.19%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 2,701,848 2,368,580 2,020,539 1,741,575 1,410,772 1,308,217 1,148,397 15.31%
PBT 460,656 376,555 190,008 159,274 73,864 113,290 94,202 30.25%
Tax 101,369 84,911 31,714 32,173 -2,524 25,158 34,756 19.51%
NP 359,287 291,644 158,294 127,101 76,388 88,132 59,446 34.92%
Tax Rate -22.01% -22.55% -16.69% -20.20% 3.42% -22.21% -36.90% -
Total Cost 2,342,561 2,076,936 1,862,245 1,614,474 1,334,384 1,220,085 1,088,951 13.60%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 13.30 12.31 7.83 7.30 5.41 6.74 5.18 17.00%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.26 0.21 0.11 0.09 0.06 0.06 0.04 36.57%
EPS Diluted 0.26 0.21 0.11 0.09 0.05 0.06 0.04 36.57%

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.