| Quarter Result | |||||||||
| 31/03/24 | 31/12/23 | 01/10/23 | 02/07/23 | 02/04/23 | 31/12/22 | 02/10/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,731,000 | 11,668,000 | 10,571,000 | 10,152,000 | 9,881,000 | 10,851,000 | 9,975,000 | 5.00% | |
| PBT | 968,000 | 1,227,000 | 991,000 | 886,000 | 880,000 | 1,211,000 | 1,053,000 | -5.47% | |
| Tax | 169,000 | 222,000 | 155,000 | 142,000 | 150,000 | 219,000 | 151,000 | 7.81% | |
| NP | 799,000 | 1,005,000 | 836,000 | 744,000 | 730,000 | 992,000 | 902,000 | -7.78% | |
| Tax Rate | -17.46% | -18.09% | -15.64% | -16.03% | -17.05% | -18.08% | -14.34% | - | |
| Total Cost | 9,932,000 | 10,663,000 | 9,735,000 | 9,408,000 | 9,151,000 | 9,859,000 | 9,073,000 | 6.23% | |
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.