| Quarter Result | |||||||||
| 30/06/24 | 31/03/24 | 31/12/23 | 01/10/23 | 02/07/23 | 02/04/23 | 31/12/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,976,000 | 10,731,000 | 11,668,000 | 10,571,000 | 10,152,000 | 9,881,000 | 10,851,000 | 6.80% | |
| PBT | 1,090,000 | 968,000 | 1,227,000 | 991,000 | 886,000 | 880,000 | 1,211,000 | -6.78% | |
| Tax | 185,000 | 169,000 | 222,000 | 155,000 | 142,000 | 150,000 | 219,000 | -10.64% | |
| NP | 905,000 | 799,000 | 1,005,000 | 836,000 | 744,000 | 730,000 | 992,000 | -5.94% | |
| Tax Rate | -16.97% | -17.46% | -18.09% | -15.64% | -16.03% | -17.05% | -18.08% | - | |
| Total Cost | 11,071,000 | 9,932,000 | 10,663,000 | 9,735,000 | 9,408,000 | 9,151,000 | 9,859,000 | 8.04% | |
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.