[CSU] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
30-Sep-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -7.34%
YoY- -7.34%
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 2,542,000 2,469,000 2,354,000 2,321,000 2,126,000 2,039,000 1,918,000 20.59%
PBT 270,000 252,000 125,000 -7,000 236,000 79,000 -43,000 -
Tax 83,000 65,000 52,000 44,000 67,000 53,000 40,000 62.46%
NP 164,000 177,000 105,000 190,000 177,000 103,000 -83,000 -
Tax Rate -30.74% -25.79% -41.60% - -28.39% -67.09% - -
Total Cost 2,378,000 2,292,000 2,249,000 2,131,000 1,949,000 1,936,000 2,001,000 12.16%
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 6.45 7.17 4.46 8.19 8.33 5.05 -4.33 -
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 7.74 8.35 4.95 8.96 8.36 4.88 -3.92 -
EPS Diluted 7.74 8.35 4.95 8.96 8.36 4.88 -3.92 -

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.