| 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 | 3,294,683 | 3,263,590 | 3,186,722 | 3,070,555 | 3,145,747 | 3,121,332 | 3,000,369 | 6.40% | |
| PBT | 413,733 | 373,434 | 371,440 | 371,786 | 289,067 | 378,209 | 295,195 | 25.11% | |
| Tax | 64,488 | 77,674 | 71,688 | 65,806 | 58,495 | 68,848 | 48,818 | 20.29% | |
| NP | 259,329 | 214,688 | 222,676 | 239,649 | 150,665 | 246,632 | 178,691 | 28.03% | |
| Tax Rate | -15.59% | -20.80% | -19.30% | -17.70% | -20.24% | -18.20% | -16.54% | - | |
| Total Cost | 3,035,354 | 3,048,902 | 2,964,046 | 2,830,906 | 2,995,082 | 2,874,700 | 2,821,678 | 4.96% | |
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.