| Quarter Result | |||||||||
| 31/12/24 | 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 882,174 | 601,892 | 594,138 | 466,605 | 805,108 | 458,795 | 496,599 | 46.42% | |
| PBT | 359,293 | 161,255 | 156,532 | 40,958 | 324,772 | 62,545 | 83,983 | 162.37% | |
| Tax | 76,605 | 33,063 | 26,498 | 6,180 | 50,010 | 7,043 | 14,457 | 202.40% | |
| NP | 282,688 | 128,192 | 130,034 | 34,778 | 274,762 | 55,502 | 69,526 | 153.66% | |
| Tax Rate | -21.32% | -20.50% | -16.93% | -15.09% | -15.40% | -11.26% | -17.21% | - | |
| Total Cost | 599,486 | 473,700 | 464,104 | 431,827 | 530,346 | 403,293 | 427,073 | 25.23% | |
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.