[CF] YoY Quarter Result on 30-Jun-2024 [#Q1]

Announcement Date
28-Jun-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q1]
Profit Trend
QoQ- 242.07%
YoY- 149.84%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 428,165 343,324 317,370 518,831 377,728 325,508 274,123 7.70%
PBT 23,533 6,282 1,894 99,701 37,054 31,352 21,882 1.21%
Tax 6,812 6,550 4,898 26,648 8,090 7,062 3,233 13.21%
NP 5,251 -10,536 -10,173 72,001 27,483 24,205 17,616 -18.25%
Tax Rate -28.95% -104.27% -258.61% -26.73% -21.83% -22.52% -14.77% -
Total Cost 422,914 353,860 327,543 446,830 350,245 301,303 256,507 8.68%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 1.23 -3.07 -3.21 13.88 7.28 7.44 6.43 -24.07%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 0.03 -0.12 -0.11 0.74 0.26 0.22 0.16 -24.32%
EPS Diluted 0.02 -0.12 -0.11 0.65 0.22 0.18 0.14 -27.67%

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.