[CDA] YoY Quarter Result on 31-Dec-2023 [#Q2]

Announcement Date
29-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- 3.20%
YoY- 23.04%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 265,918 211,816 256,754 194,473 170,975 128,403 94,734 18.76%
PBT 49,837 39,497 69,202 60,516 43,411 30,405 20,667 15.79%
Tax 11,743 8,660 19,113 19,204 13,007 8,253 4,877 15.76%
NP 38,039 30,916 50,013 41,288 30,403 22,146 15,778 15.78%
Tax Rate -23.56% -21.93% -27.62% -31.73% -29.96% -27.14% -23.60% -
Total Cost 227,879 180,900 206,741 153,185 140,572 106,257 78,956 19.31%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 14.30 14.60 19.48 21.23 17.78 17.25 16.66 -2.51%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 0.21 0.17 0.28 0.23 0.17 0.12 0.09 15.15%
EPS Diluted 0.21 0.17 0.28 0.23 0.17 0.12 0.09 15.15%

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.