[CPU] QoQ 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
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Quarter Result
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
Revenue 2,126,575 1,918,188 2,180,046 2,044,943 1,728,021 1,458,613 1,431,825 14.08%
PBT 517,970 444,075 460,970 360,839 218,445 165,495 199,547 37.39%
Tax 152,952 126,053 113,250 117,837 52,089 49,559 59,090 37.26%
NP 570,852 145,931 348,434 242,691 166,713 116,104 140,141 59.63%
Tax Rate -29.53% -28.39% -24.57% -32.66% -23.85% -29.95% -29.61% -
Total Cost 1,555,724 1,772,257 1,831,613 1,802,252 1,561,308 1,342,510 1,291,684 6.39%
Ratio Analysis
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
NP Margin 26.84 7.61 15.98 11.87 9.65 7.96 9.79 39.91%
Per Share
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
EPS 1.05 0.24 0.58 0.40 0.27 0.19 0.24 63.47%
EPS Diluted 1.05 0.24 0.57 0.40 0.27 0.19 0.24 63.47%

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.