| Quarter Result | |||||||||
| 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,201,000 | 2,159,000 | 2,127,000 | 2,110,489 | 2,061,030 | 2,018,408 | 1,998,209 | 6.63% | |
| PBT | 350,000 | 348,000 | 277,000 | 270,302 | 296,000 | 244,000 | 314,000 | 7.48% | |
| Tax | 54,000 | 47,000 | 46,000 | 42,825 | 20,000 | 37,000 | 55,000 | -1.21% | |
| NP | 297,000 | 301,000 | 231,000 | 227,568 | 275,794 | 207,000 | 259,000 | 9.52% | |
| Tax Rate | -15.43% | -13.51% | -16.61% | -15.84% | -6.76% | -15.16% | -17.52% | - | |
| Total Cost | 1,904,000 | 1,858,000 | 1,896,000 | 1,882,921 | 1,785,236 | 1,811,408 | 1,739,209 | 6.20% | |
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.