[CGO] QoQ Quarter Result on 31-May-2024 [#Q3]

Announcement Date
29-May-2024
Financial Year
2024
Quarter
31-May-2024 [#Q3]
Profit Trend
QoQ- -20.99%
YoY- -43.09%
Quarter Report
View:
Show?
Quarter Result
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
Revenue 768,656 777,249 751,908 776,172 766,652 767,603 757,191 1.00%
PBT 95,699 86,457 110,923 118,110 108,348 35,585 127,393 -17.29%
Tax 14,262 11,172 16,993 19,381 17,827 2,271 24,801 -30.73%
NP 19,248 18,960 23,997 34,541 29,234 33,314 102,592 -67.06%
Tax Rate -14.90% -12.92% -15.32% -16.41% -16.45% -6.38% -19.47% -
Total Cost 749,408 758,289 727,911 741,631 737,418 734,289 654,599 9.39%
Ratio Analysis
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
NP Margin 2.50 2.44 3.19 4.45 3.81 4.34 13.55 -67.42%
Per Share
31/08/24 31/05/24 29/02/24 30/11/23 31/08/23 31/05/23 28/02/23 CAGR
EPS 2.02 1.99 2.32 2.23 1.89 2.15 6.57 -54.28%
EPS Diluted 2.02 1.97 2.30 2.21 1.89 2.15 6.53 -54.09%

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.