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

Announcement Date
01-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -11.46%
YoY- 74.83%
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 146,808 105,654 93,688 79,437 93,247 64,829 57,659 16.83%
PBT 34,993 18,434 26,849 19,913 39,182 20,053 21,289 8.62%
Tax 7,231 2,555 4,052 -3,552 9,117 1,779 3,830 11.16%
NP 27,762 15,879 22,797 23,465 30,065 18,274 17,459 8.02%
Tax Rate -20.66% -13.86% -15.09% 17.84% -23.27% -8.87% -17.99% -
Total Cost 119,046 89,775 70,891 55,972 63,182 46,555 40,200 19.81%
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 18.91 15.03 24.33 29.54 32.24 28.19 30.28 -7.54%
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 0.27 0.15 0.20 0.20 0.26 0.16 0.15 10.28%
EPS Diluted 0.25 0.14 0.20 0.18 0.25 0.15 0.14 10.13%

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.