[COKE] YoY Quarter Result on 29-Mar-2024 [#Q1]

Announcement Date
06-May-2024
Financial Year
2024
Quarter
29-Mar-2024 [#Q1]
Profit Trend
QoQ- 118.55%
YoY- 40.31%
Quarter Report
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Quarter Result
29/03/24 31/03/23 01/04/22 02/04/21 29/03/20 31/03/19 01/04/18 CAGR
Revenue 1,591,626 1,571,642 1,404,358 1,269,857 1,173,021 1,102,912 1,072,064 6.81%
PBT 222,835 159,202 126,565 73,383 20,962 -8,583 -26,533 -
Tax 57,094 41,075 33,175 20,020 5,361 -3,005 -12,971 -
NP 165,741 118,127 93,390 53,363 14,662 -6,831 -14,185 -
Tax Rate -25.62% -25.80% -26.21% -27.28% -25.57% - - -
Total Cost 1,425,885 1,453,515 1,310,968 1,216,494 1,158,359 1,109,743 1,086,249 4.64%
Ratio Analysis
29/03/24 31/03/23 01/04/22 02/04/21 29/03/20 31/03/19 01/04/18 CAGR
NP Margin 10.41 7.52 6.65 4.20 1.25 -0.62 -1.32 -
Per Share
29/03/24 31/03/23 01/04/22 02/04/21 29/03/20 31/03/19 01/04/18 CAGR
EPS 17.68 12.60 9.94 5.69 1.56 -0.73 -1.52 -
EPS Diluted 15.93 12.57 9.94 5.67 1.55 -0.73 -1.52 -

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.