| 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 | 1,369,639 | 1,372,641 | 1,366,267 | 1,338,723 | 1,233,108 | 1,192,083 | 1,139,322 | 13.02% | |
| PBT | 40,615 | 763,166 | 131,819 | 90,291 | -16,913 | 258,367 | 80,269 | -36.42% | |
| Tax | 20,724 | 17,228 | 16,173 | 21,454 | -17,676 | 19,576 | 16,406 | 16.80% | |
| NP | 28,310 | 733,618 | 118,184 | 68,726 | 4,089 | 237,075 | 63,427 | -41.50% | |
| Tax Rate | -51.03% | -2.26% | -12.27% | -23.76% | - | -7.58% | -20.44% | - | |
| Total Cost | 1,341,329 | 639,023 | 1,248,083 | 1,269,997 | 1,229,019 | 955,008 | 1,075,895 | 15.78% | |
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.