[CCL-A] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
30-Mar-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 14.60%
YoY- 10.79%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 1,662,500 1,690,500 1,644,500 1,652,100 1,587,200 1,658,100 1,615,200 1.93%
PBT 84,200 222,400 203,600 220,700 181,700 211,500 215,100 -46.39%
Tax 45,400 53,300 47,700 54,300 36,500 47,600 51,700 -8.27%
NP 38,800 169,100 155,900 166,400 145,200 163,900 163,400 -61.55%
Tax Rate -53.92% -23.97% -23.43% -24.60% -20.09% -22.51% -24.04% -
Total Cost 1,623,700 1,521,400 1,488,600 1,485,700 1,442,000 1,494,200 1,451,800 7.72%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 2.33 10.00 9.48 10.07 9.15 9.88 10.12 -62.33%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 0.22 0.95 0.88 0.94 0.82 0.93 0.91 -61.09%
EPS Diluted 0.21 0.94 0.88 0.93 0.82 0.92 0.91 -62.27%

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.