[CTC-A] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -55.48%
YoY- 79.44%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 3,524,900 3,707,200 3,837,400 3,322,900 2,848,300 2,894,400 2,814,900 3.81%
PBT 121,800 66,600 294,900 254,500 2,900 123,400 131,800 -1.30%
Tax 25,800 23,800 77,300 68,100 -9,300 26,000 32,700 -3.86%
NP 76,800 42,800 182,100 151,800 -13,300 69,700 78,000 -0.25%
Tax Rate -21.18% -35.74% -26.21% -26.76% 320.69% -21.07% -24.81% -
Total Cost 3,448,100 3,664,400 3,655,300 3,171,100 2,861,600 2,824,700 2,736,900 3.92%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 2.18 1.15 4.75 4.57 -0.47 2.41 2.77 -3.90%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 1.38 0.75 3.05 2.50 -0.22 1.12 1.18 2.64%
EPS Diluted 1.38 0.75 3.03 2.47 -0.22 1.12 1.18 2.64%

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.