[CCA] YoY Quarter Result on 30-Nov-2023 [#Q1]

Announcement Date
29-Nov-2023
Financial Year
2024
Quarter
30-Nov-2023 [#Q1]
Profit Trend
QoQ- 3.46%
YoY- -19.74%
Quarter Report
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Quarter Result
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Revenue 747,689 762,300 718,541 618,913 586,827 643,331 553,625 5.13%
PBT 113,850 152,328 134,060 150,418 119,639 91,968 101,298 1.96%
Tax 18,098 31,953 17,450 35,522 29,931 16,784 24,829 -5.13%
NP 89,493 111,504 106,837 106,679 84,178 70,170 76,469 2.65%
Tax Rate -15.90% -20.98% -13.02% -23.62% -25.02% -18.25% -24.51% -
Total Cost 658,196 650,796 611,704 512,234 502,649 573,161 477,156 5.50%
Ratio Analysis
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
NP Margin 11.97 14.63 14.87 17.24 14.34 10.91 13.81 -2.35%
Per Share
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
EPS 2.02 2.45 2.29 2.24 1.71 1.42 1.55 4.51%
EPS Diluted 2.01 2.44 2.27 2.22 1.70 1.41 1.53 4.65%

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.