[CTC] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -166.80%
YoY- -135.91%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 4,132,700 3,524,900 4,443,000 4,250,500 4,255,800 3,707,200 5,340,400 -15.72%
PBT 295,800 121,800 263,000 69,300 173,900 66,600 752,200 -46.35%
Tax 72,300 25,800 65,800 97,100 47,000 23,800 189,600 -47.44%
NP 198,800 76,800 172,500 -66,400 99,400 42,800 531,900 -48.14%
Tax Rate -24.44% -21.18% -25.02% -140.12% -27.03% -35.74% -25.21% -
Total Cost 3,933,900 3,448,100 4,270,500 4,316,900 4,156,400 3,664,400 4,808,500 -12.53%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 4.81 2.18 3.88 -1.56 2.34 1.15 9.96 -38.47%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 3.57 1.38 3.10 -1.19 1.77 0.75 9.07 -46.32%
EPS Diluted 3.57 1.38 3.10 -1.19 1.76 0.75 9.02 -46.12%

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.