| Quarter Result | |||||||||
| 31/03/24 | 31/12/23 | 01/10/23 | 25/06/23 | 26/03/23 | 31/12/22 | 25/09/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 277,200 | 273,800 | 274,600 | 256,900 | 231,800 | 249,300 | 228,600 | 13.56% | |
| PBT | 4,000 | 7,600 | 6,800 | 1,800 | -5,100 | 900 | -8,800 | - | |
| Tax | 2,700 | 2,000 | 3,800 | 2,200 | 700 | 6,000 | -800 | - | |
| NP | 1,300 | 2,400 | -1,600 | -2,700 | -7,000 | -8,300 | -8,000 | - | |
| Tax Rate | -67.50% | -26.32% | -55.88% | -122.22% | - | -666.67% | - | - | |
| Total Cost | 275,900 | 271,400 | 276,200 | 259,600 | 238,800 | 257,600 | 236,600 | 10.67% | |
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.