| Quarter Result | |||||||||
| 30/09/23 | 30/06/23 | 31/03/23 | 31/12/22 | 30/09/22 | 30/06/22 | 31/03/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,061,030 | 2,018,408 | 1,998,209 | 1,870,845 | 1,840,659 | 1,817,154 | 1,734,447 | 12.17% | |
| PBT | 296,000 | 244,000 | 314,000 | 177,710 | 246,345 | 224,877 | 180,437 | 39.05% | |
| Tax | 20,000 | 37,000 | 55,000 | 48,807 | 34,606 | 8,635 | 32,744 | -27.98% | |
| NP | 275,794 | 207,000 | 259,000 | 128,763 | 211,807 | 216,322 | 147,453 | 51.74% | |
| Tax Rate | -6.76% | -15.16% | -17.52% | -27.46% | -14.05% | -3.84% | -18.15% | - | |
| Total Cost | 1,785,236 | 1,811,408 | 1,739,209 | 1,742,082 | 1,628,852 | 1,600,832 | 1,586,994 | 8.15% | |
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.