[CSU] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 71.84%
YoY- 30.15%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 2,126,000 1,725,000 1,299,000 1,002,000 869,000 759,073 636,459 22.25%
PBT 236,000 193,000 188,000 168,000 117,000 96,764 80,038 19.73%
Tax 67,000 50,000 67,000 46,000 36,000 31,059 25,769 17.25%
NP 177,000 136,000 107,000 122,000 82,000 65,705 54,269 21.76%
Tax Rate -28.39% -25.91% -35.64% -27.38% -30.77% -32.10% -32.20% -
Total Cost 1,949,000 1,589,000 1,192,000 880,000 787,000 693,368 582,190 22.29%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 8.33 7.88 8.24 12.18 9.44 8.66 8.53 -0.39%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 8.36 6.42 5.04 5.76 3.85 3.10 2.56 21.79%
EPS Diluted 8.36 6.42 5.04 5.76 3.85 3.10 2.56 21.79%

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.