[CTC] YoY Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
29-Jun-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 158.85%
YoY- 100.00%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 4,132,700 4,255,800 4,404,000 3,918,500 3,161,800 3,686,600 3,480,800 2.89%
PBT 295,800 173,900 238,100 357,500 8,300 261,300 236,300 3.81%
Tax 72,300 47,000 60,500 98,400 6,000 57,500 61,900 2.61%
NP 198,800 99,400 145,200 223,600 -20,000 177,400 156,000 4.11%
Tax Rate -24.44% -27.03% -25.41% -27.52% -72.29% -22.01% -26.20% -
Total Cost 3,933,900 4,156,400 4,258,800 3,694,900 3,181,800 3,509,200 3,324,800 2.84%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 4.81 2.34 3.30 5.71 -0.63 4.81 4.48 1.19%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 3.57 1.77 2.45 3.68 -0.33 2.87 2.39 6.91%
EPS Diluted 3.57 1.76 2.44 3.64 -0.33 2.87 2.38 6.98%

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.