| Quarter Result | |||||||||
| 31/12/24 | 29/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 01/10/23 | 25/06/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 283,100 | 275,900 | 300,100 | 277,200 | 273,800 | 274,600 | 256,900 | 6.59% | |
| PBT | 4,000 | 5,800 | 12,700 | 4,000 | 7,600 | 6,800 | 1,800 | 69.07% | |
| Tax | 100 | 2,600 | 4,800 | 2,700 | 2,000 | 3,800 | 2,200 | -86.90% | |
| NP | 3,900 | 3,200 | 7,900 | 1,300 | 2,400 | -1,600 | -2,700 | - | |
| Tax Rate | -2.50% | -44.83% | -37.80% | -67.50% | -26.32% | -55.88% | -122.22% | - | |
| Total Cost | 279,200 | 272,700 | 292,200 | 275,900 | 271,400 | 276,200 | 259,600 | 4.90% | |
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.