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

Announcement Date
29-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- -58.12%
YoY- -39.87%
Quarter Report
View:
Show?
Quarter Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/12/17 CAGR
Revenue 2,154,793 1,918,188 2,044,943 1,458,613 1,479,598 1,533,047 1,435,698 5.96%
PBT 538,123 444,075 360,839 165,495 140,919 254,252 245,034 11.87%
Tax 125,776 126,053 117,837 49,559 43,161 83,545 51,301 13.65%
NP 413,723 145,931 242,691 116,104 98,336 170,857 146,229 15.99%
Tax Rate -23.37% -28.39% -32.66% -29.95% -30.63% -32.86% -20.94% -
Total Cost 1,741,070 1,772,257 1,802,252 1,342,510 1,381,263 1,362,190 1,289,469 4.37%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/12/17 CAGR
NP Margin 19.20 7.61 11.87 7.96 6.65 11.14 10.19 9.46%
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/12/17 CAGR
EPS 0.70 0.24 0.40 0.19 0.18 0.31 0.27 14.56%
EPS Diluted 0.70 0.24 0.40 0.19 0.18 0.31 0.27 14.56%

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.