[CCL-A] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -77.05%
YoY- -73.28%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,849,700 1,845,600 1,737,200 1,662,500 1,690,500 1,644,500 1,652,100 7.80%
PBT 253,100 343,100 252,500 84,200 222,400 203,600 220,700 9.53%
Tax 61,400 63,600 60,400 45,400 53,300 47,700 54,300 8.51%
NP 191,700 279,500 192,100 38,800 169,100 155,900 166,400 9.86%
Tax Rate -24.26% -18.54% -23.92% -53.92% -23.97% -23.43% -24.60% -
Total Cost 1,658,000 1,566,100 1,545,100 1,623,700 1,521,400 1,488,600 1,485,700 7.56%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 10.36 15.14 11.06 2.33 10.00 9.48 10.07 1.90%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 1.08 1.56 1.08 0.22 0.95 0.88 0.94 9.66%
EPS Diluted 1.07 1.55 1.07 0.21 0.94 0.88 0.93 9.77%

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.