| Quarter Result | |||||||||
| 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | 31/12/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,714,000 | 15,259,000 | 14,832,000 | 14,497,000 | 13,979,000 | 13,786,000 | 13,647,000 | 9.86% | |
| PBT | 430,000 | 1,464,000 | 1,827,000 | -21,000 | -1,748,000 | -406,000 | -420,000 | - | |
| Tax | 83,000 | 266,000 | 340,000 | -17,000 | -373,000 | -85,000 | -117,000 | - | |
| NP | 331,000 | 1,218,000 | 1,489,000 | -5,000 | -1,352,000 | -320,000 | -284,000 | - | |
| Tax Rate | -19.30% | -18.17% | -18.61% | - | - | - | - | - | |
| Total Cost | 15,383,000 | 14,041,000 | 13,343,000 | 14,502,000 | 15,331,000 | 14,106,000 | 13,931,000 | 6.83% | |
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.