[CLS] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 4.99%
YoY- 98.58%
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 2,499,500 2,391,900 2,208,900 2,140,500 2,043,300 1,939,400 1,837,800 22.68%
PBT 125,400 120,100 115,600 104,100 99,100 65,700 37,700 122.34%
Tax 33,700 20,500 13,900 19,900 18,900 10,200 13,000 88.38%
NP 91,700 99,600 101,700 84,200 80,200 55,500 24,700 139.19%
Tax Rate -26.87% -17.07% -12.02% -19.12% -19.07% -15.53% -34.48% -
Total Cost 2,407,800 2,292,300 2,107,200 2,056,300 1,963,100 1,883,900 1,813,100 20.75%
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 3.67 4.16 4.60 3.93 3.93 2.86 1.34 95.39%
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 0.78 1.15 0.85 0.71 0.67 0.46 0.20 147.15%
EPS Diluted 0.77 1.14 0.85 0.70 0.67 0.46 0.20 145.04%

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.