| Quarter Result | |||||||||
| 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | 31/12/22 | 30/09/22 | 30/06/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,339,000 | 7,272,000 | 6,602,000 | 7,118,000 | 8,311,000 | 9,376,000 | 10,352,000 | -20.44% | |
| PBT | 1,559,000 | 1,809,000 | 1,327,000 | 1,734,000 | 2,400,000 | 3,648,000 | 4,986,000 | -53.83% | |
| Tax | 361,000 | 434,000 | 467,000 | 471,000 | 473,000 | 902,000 | 1,231,000 | -55.76% | |
| NP | 1,192,000 | 1,368,000 | 856,000 | 1,257,000 | 1,920,000 | 2,728,000 | 3,727,000 | -53.13% | |
| Tax Rate | -23.16% | -23.99% | -35.19% | -27.16% | -19.71% | -24.73% | -24.69% | - | |
| Total Cost | 6,147,000 | 5,904,000 | 5,746,000 | 5,861,000 | 6,391,000 | 6,648,000 | 6,625,000 | -4.85% | |
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.