[CM] YoY Quarter Result on 31-Oct-2023 [#Q4]

Announcement Date
30-Oct-2023
Financial Year
2023
Quarter
31-Oct-2023 [#Q4]
Profit Trend
QoQ- 3.73%
YoY- 25.21%
Quarter Report
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Quarter Result
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Revenue 5,849,000 5,367,000 5,053,000 4,588,000 4,734,000 4,425,000 4,243,000 5.49%
PBT 1,863,000 1,469,000 1,851,000 1,418,000 1,532,000 1,597,000 1,470,000 4.02%
Tax 380,000 284,000 411,000 402,000 339,000 329,000 306,000 3.67%
NP 1,475,000 1,178,000 1,436,000 1,015,000 1,185,000 1,266,000 1,159,000 4.09%
Tax Rate -20.40% -19.33% -22.20% -28.35% -22.13% -20.60% -20.82% -
Total Cost 4,374,000 4,189,000 3,617,000 3,573,000 3,549,000 3,159,000 3,084,000 5.99%
Ratio Analysis
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
NP Margin 25.22 21.95 28.42 22.12 25.03 28.61 27.32 -1.32%
Per Share
31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
EPS 1.53 1.26 1.54 1.11 1.30 1.41 1.30 2.75%
EPS Diluted 1.53 1.26 1.54 1.10 1.29 1.40 1.30 2.75%

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.