[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- -59.30%
YoY- -38.99%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/13 31/12/12 CAGR
Revenue 2,119,695 2,227,274 1,580,906 1,510,311 1,634,162 533,815 543,325 13.16%
PBT 490,726 393,012 179,370 143,844 271,021 86,419 51,915 22.64%
Tax 139,295 128,344 53,714 44,057 89,056 18,869 8,633 28.74%
NP 161,261 264,330 125,838 100,377 182,126 67,550 43,282 12.69%
Tax Rate -28.39% -32.66% -29.95% -30.63% -32.86% -21.83% -16.63% -
Total Cost 1,958,434 1,962,944 1,455,068 1,409,934 1,452,036 466,265 500,043 13.20%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/13 31/12/12 CAGR
NP Margin 7.61 11.87 7.96 6.65 11.14 12.65 7.97 -0.41%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/13 31/12/12 CAGR
EPS 0.27 0.44 0.21 0.18 0.33 0.12 0.08 11.68%
EPS Diluted 0.27 0.44 0.21 0.18 0.33 0.12 0.08 11.68%

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.