| 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 | 4,528,000 | 3,778,000 | 3,246,000 | 4,224,000 | 4,747,000 | 4,126,000 | 4,155,000 | 5.87% | |
| PBT | 1,545,000 | 1,438,000 | 1,372,000 | 948,000 | 2,226,000 | 2,531,000 | 2,070,000 | -17.64% | |
| Tax | 261,000 | 231,000 | 210,000 | 109,000 | 400,000 | 440,000 | 363,000 | -19.66% | |
| NP | 977,000 | 893,000 | 880,000 | 502,000 | 1,377,000 | 1,701,000 | 1,369,000 | -20.05% | |
| Tax Rate | -16.89% | -16.06% | -15.31% | -11.50% | -17.97% | -17.38% | -17.54% | - | |
| Total Cost | 3,551,000 | 2,885,000 | 2,366,000 | 3,722,000 | 3,370,000 | 2,425,000 | 2,786,000 | 17.47% | |
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.