| Quarter Result | |||||||||
| 31/12/24 | 30/06/24 | 31/12/23 | 30/06/23 | 31/12/22 | 30/06/22 | 31/12/21 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 632,659 | 599,255 | 561,837 | 501,125 | 460,680 | 416,771 | 385,003 | 17.98% | |
| PBT | 105,024 | 94,227 | 91,314 | 76,583 | 67,919 | 66,108 | 55,637 | 23.56% | |
| Tax | 24,667 | 22,102 | 21,218 | 17,346 | 15,735 | 15,009 | 12,664 | 24.86% | |
| NP | 80,469 | 72,108 | 70,074 | 59,187 | 52,162 | 51,078 | 43,002 | 23.20% | |
| Tax Rate | -23.49% | -23.46% | -23.24% | -22.65% | -23.17% | -22.70% | -22.76% | - | |
| Total Cost | 552,190 | 527,147 | 491,763 | 441,938 | 408,518 | 365,693 | 342,001 | 17.29% | |
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.