[CM] YoY Quarter Result on 31-Oct-2024 [#Q4]

Announcement Date
31-Oct-2024
Financial Year
2024
Quarter
31-Oct-2024 [#Q4]
Profit Trend
QoQ- 4.93%
YoY- 27.05%
Quarter Report
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Quarter Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 6,598,000 5,849,000 5,367,000 5,053,000 4,588,000 4,734,000 4,425,000 6.87%
PBT 2,407,000 1,863,000 1,469,000 1,851,000 1,418,000 1,532,000 1,597,000 7.07%
Tax 525,000 380,000 284,000 411,000 402,000 339,000 329,000 8.09%
NP 1,874,000 1,475,000 1,178,000 1,436,000 1,015,000 1,185,000 1,266,000 6.74%
Tax Rate -21.81% -20.40% -19.33% -22.20% -28.35% -22.13% -20.60% -
Total Cost 4,724,000 4,374,000 4,189,000 3,617,000 3,573,000 3,549,000 3,159,000 6.93%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
NP Margin 28.40 25.22 21.95 28.42 22.12 25.03 28.61 -0.12%
Per Share
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
EPS 1.91 1.53 1.26 1.54 1.11 1.30 1.41 5.18%
EPS Diluted 1.91 1.53 1.26 1.54 1.10 1.29 1.40 5.30%

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.