| Quarter Result | |||||||||
| 31/12/24 | 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,631,000 | 1,889,000 | 1,764,000 | 1,251,000 | 1,608,200 | 1,994,000 | 1,821,000 | -7.05% | |
| PBT | 353,000 | 458,000 | 372,000 | 1,414,000 | 342,800 | 540,000 | 440,000 | -13.60% | |
| Tax | 59,000 | 95,000 | 78,000 | 368,000 | 55,100 | 110,000 | 92,000 | -25.53% | |
| NP | 294,000 | 363,000 | 294,000 | 1,045,000 | 282,500 | 417,000 | 348,000 | -10.58% | |
| Tax Rate | -16.71% | -20.74% | -20.97% | -26.03% | -16.07% | -20.37% | -20.91% | - | |
| Total Cost | 1,337,000 | 1,526,000 | 1,470,000 | 206,000 | 1,325,700 | 1,577,000 | 1,473,000 | -6.22% | |
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.