[CLS] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
29-Sep-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -7.93%
YoY- 14.34%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,499,500 2,043,300 1,923,300 1,467,400 1,550,500 1,517,900 1,711,300 6.51%
PBT 125,400 99,100 60,900 43,900 40,300 6,400 21,500 34.13%
Tax 33,700 18,900 15,200 8,700 9,900 13,300 12,900 17.33%
NP 91,700 80,200 45,700 35,200 30,400 -6,900 8,600 48.30%
Tax Rate -26.87% -19.07% -24.96% -19.82% -24.57% -207.81% -60.00% -
Total Cost 2,407,800 1,963,100 1,877,600 1,432,200 1,520,100 1,524,800 1,702,700 5.93%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 3.67 3.93 2.38 2.40 1.96 -0.45 0.50 39.36%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 0.78 0.67 0.37 0.28 0.24 -0.05 0.06 53.28%
EPS Diluted 0.77 0.67 0.37 0.28 0.24 -0.05 0.06 52.95%

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.