[CGY] QoQ Quarter Result on 31-Mar-2024 [#Q2]

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q2]
Profit Trend
QoQ- -10.86%
YoY- 9.03%
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 181,166 184,998 201,268 179,179 175,948 166,550 168,543 4.91%
PBT 4,317 3,021 7,351 7,631 8,520 7,392 7,421 -30.24%
Tax 4,885 1,723 2,426 2,106 3,401 2,719 2,904 41.30%
NP -568 1,298 4,925 5,525 5,119 4,673 4,517 -
Tax Rate -113.16% -57.03% -33.00% -27.60% -39.92% -36.78% -39.13% -
Total Cost 181,734 183,700 196,343 173,654 170,829 161,877 164,026 7.05%
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 -0.31 0.70 2.45 3.08 2.91 2.81 2.68 -
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 0.00 0.11 0.42 0.47 0.43 0.40 0.39 -
EPS Diluted 0.00 0.11 0.41 0.46 0.43 0.40 0.38 -

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.