[CTAS] YoY Quarter Result on 30-Nov-2024 [#Q2]

Announcement Date
19-Dec-2024
Financial Year
2025
Quarter
30-Nov-2024 [#Q2]
Profit Trend
QoQ- -0.78%
YoY- 19.72%
Quarter Report
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Quarter Result
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
Revenue 2,561,783 2,377,177 2,174,858 1,922,281 1,757,048 1,843,749 1,718,268 6.87%
PBT 565,687 473,862 416,358 359,382 328,533 308,570 320,524 9.92%
Tax 117,192 99,249 92,065 64,713 43,676 62,127 77,530 7.12%
NP 448,495 374,613 324,293 294,669 284,857 246,120 243,013 10.74%
Tax Rate -20.72% -20.94% -22.11% -18.01% -13.29% -20.13% -24.19% -
Total Cost 2,113,288 2,002,564 1,850,565 1,627,612 1,472,191 1,597,629 1,475,255 6.16%
Ratio Analysis
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
NP Margin 17.51 15.76 14.91 15.33 16.21 13.35 14.14 3.62%
Per Share
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
EPS -1.12 0.92 0.80 0.71 0.67 0.59 0.56 -
EPS Diluted -1.10 0.90 0.78 0.69 0.66 0.57 0.55 -

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.