[CGY] QoQ Quarter Result on 31-Dec-2023 [#Q1]

Announcement Date
30-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q1]
Profit Trend
QoQ- 7.93%
YoY- 20.74%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 184,998 201,268 179,179 175,948 166,550 168,543 147,543 16.29%
PBT 3,021 7,351 7,631 8,520 7,392 7,421 6,628 -40.80%
Tax 1,723 2,426 2,106 3,401 2,719 2,904 2,052 -11.00%
NP 1,298 4,925 5,525 5,119 4,673 4,517 4,576 -56.86%
Tax Rate -57.03% -33.00% -27.60% -39.92% -36.78% -39.13% -30.96% -
Total Cost 183,700 196,343 173,654 170,829 161,877 164,026 142,967 18.20%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 0.70 2.45 3.08 2.91 2.81 2.68 3.10 -62.95%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.11 0.42 0.47 0.43 0.40 0.39 0.39 -57.02%
EPS Diluted 0.11 0.41 0.46 0.43 0.40 0.38 0.39 -57.02%

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.