| Quarter Result | |||||||||
| 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | 31/12/22 | 30/09/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42,577,000 | 42,647,000 | 42,849,000 | 43,672,000 | 42,172,000 | 39,929,000 | 39,939,000 | 4.35% | |
| PBT | 2,939,000 | 1,001,000 | 1,654,000 | 2,441,000 | 2,619,000 | 1,045,000 | 2,127,000 | 24.03% | |
| Tax | 690,000 | 170,000 | 354,000 | 585,000 | 615,000 | 168,000 | 529,000 | 19.35% | |
| NP | 2,246,000 | 856,000 | 1,289,000 | 1,853,000 | 1,989,000 | 865,000 | 1,603,000 | 25.18% | |
| Tax Rate | -23.48% | -16.98% | -21.40% | -23.97% | -23.48% | -16.08% | -24.87% | - | |
| Total Cost | 40,331,000 | 41,791,000 | 41,560,000 | 41,819,000 | 40,183,000 | 39,064,000 | 38,336,000 | 3.43% | |
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.