[CTC] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -55.48%
YoY- 79.44%
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 4,192,900 4,132,700 3,524,900 4,443,000 4,250,500 4,255,800 3,707,200 8.52%
PBT 299,300 295,800 121,800 263,000 69,300 173,900 66,600 171.58%
Tax 78,600 72,300 25,800 65,800 97,100 47,000 23,800 121.28%
NP 200,600 198,800 76,800 172,500 -66,400 99,400 42,800 179.27%
Tax Rate -26.26% -24.44% -21.18% -25.02% -140.12% -27.03% -35.74% -
Total Cost 3,992,300 3,933,900 3,448,100 4,270,500 4,316,900 4,156,400 3,664,400 5.86%
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 4.78 4.81 2.18 3.88 -1.56 2.34 1.15 157.84%
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 3.61 3.57 1.38 3.10 -1.19 1.77 0.75 184.26%
EPS Diluted 3.59 3.57 1.38 3.10 -1.19 1.76 0.75 183.21%

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.