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

Announcement Date
29-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 37.87%
YoY- 13.67%
Quarter Report
View:
Show?
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 476,549 479,995 525,409 464,805 299,258 312,998 315,251 7.12%
PBT 70,549 63,211 64,722 46,277 16,876 42,623 43,006 8.59%
Tax 21,111 19,719 18,997 14,476 6,152 12,478 13,214 8.11%
NP 49,438 43,492 45,725 31,801 10,724 30,145 29,809 8.78%
Tax Rate -29.92% -31.20% -29.35% -31.28% -36.45% -29.28% -30.73% -
Total Cost 427,111 436,503 479,684 433,004 288,534 282,853 285,442 6.94%
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 10.37 9.06 8.70 6.84 3.58 9.63 9.46 1.54%
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 0.58 0.51 0.53 0.37 0.13 0.35 0.35 8.77%
EPS Diluted 0.58 0.51 0.53 0.37 0.13 0.35 0.35 8.77%

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.