[COST] YoY Quarter Result on 18-Feb-2024 [#Q2]

Announcement Date
13-Mar-2024
Financial Year
2024
Quarter
18-Feb-2024 [#Q2]
Profit Trend
QoQ- 9.69%
YoY- 18.89%
Quarter Report
View:
Show?
Quarter Result
18/02/24 12/02/23 13/02/22 14/02/21 16/02/20 17/02/19 18/02/18 CAGR
Revenue 58,442,000 55,266,000 51,904,000 44,769,000 39,072,000 35,396,000 32,995,000 9.99%
PBT 2,237,000 1,983,000 1,801,000 1,319,000 1,277,000 1,215,000 986,000 14.62%
Tax 494,000 517,000 481,000 348,000 330,000 314,000 273,000 10.38%
NP 1,743,000 1,466,000 1,299,000 951,000 931,000 889,000 701,000 16.38%
Tax Rate -22.08% -26.07% -26.71% -26.38% -25.84% -25.84% -27.69% -
Total Cost 56,699,000 53,800,000 50,605,000 43,818,000 38,141,000 34,507,000 32,294,000 9.83%
Ratio Analysis
18/02/24 12/02/23 13/02/22 14/02/21 16/02/20 17/02/19 18/02/18 CAGR
NP Margin 2.98 2.65 2.50 2.12 2.38 2.51 2.12 5.83%
Per Share
18/02/24 12/02/23 13/02/22 14/02/21 16/02/20 17/02/19 18/02/18 CAGR
EPS 3.93 3.30 2.93 2.15 2.10 2.02 1.60 16.14%
EPS Diluted 3.92 3.30 2.92 2.14 2.10 2.01 1.59 16.22%

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.