[CCL-B] QoQ Quarter Result on 31-Mar-2022 [#Q1]

Announcement Date
30-Mar-2022
Financial Year
2022
Quarter
31-Mar-2022 [#Q1]
Profit Trend
QoQ- 3.51%
YoY- 1.62%
Quarter Report
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Quarter Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 1,587,200 1,658,100 1,615,200 1,521,700 1,488,800 1,488,200 1,406,300 8.37%
PBT 181,700 211,500 215,100 197,700 180,400 201,100 204,700 -7.61%
Tax 36,500 47,600 51,700 47,500 35,300 47,800 51,700 -20.66%
NP 145,200 163,900 163,400 150,200 145,100 153,300 153,000 -3.41%
Tax Rate -20.09% -22.51% -24.04% -24.03% -19.57% -23.77% -25.26% -
Total Cost 1,442,000 1,494,200 1,451,800 1,371,500 1,343,700 1,334,900 1,253,300 9.77%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 9.15 9.88 10.12 9.87 9.75 10.30 10.88 -10.87%
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
EPS 0.82 0.93 0.91 0.84 0.80 0.85 0.86 -3.11%
EPS Diluted 0.82 0.92 0.91 0.83 0.80 0.84 0.86 -3.11%

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.