| Quarter Result | |||||||||
| 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | 31/12/22 | 30/09/22 | 30/06/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,145,747 | 3,121,332 | 3,000,369 | 2,872,699 | 2,916,888 | 2,948,694 | 2,926,757 | 4.91% | |
| PBT | 289,067 | 378,209 | 295,195 | 214,623 | 147,493 | 207,209 | 348,845 | -11.74% | |
| Tax | 58,495 | 68,848 | 48,818 | 43,955 | 34,330 | 42,515 | 64,229 | -6.02% | |
| NP | 150,665 | 246,632 | 178,691 | 115,547 | 68,103 | 105,366 | 224,809 | -23.36% | |
| Tax Rate | -20.24% | -18.20% | -16.54% | -20.48% | -23.28% | -20.52% | -18.41% | - | |
| Total Cost | 2,995,082 | 2,874,700 | 2,821,678 | 2,757,152 | 2,848,785 | 2,843,328 | 2,701,948 | 7.08% | |
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.