| Quarter Result | |||||||||
| 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | 31/12/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,875,000 | 6,213,000 | 7,339,000 | 7,272,000 | 6,602,000 | 7,118,000 | 8,311,000 | -11.88% | |
| PBT | 1,635,000 | 1,010,000 | 1,559,000 | 1,809,000 | 1,327,000 | 1,734,000 | 2,400,000 | -22.59% | |
| Tax | 465,000 | 304,000 | 361,000 | 434,000 | 467,000 | 471,000 | 473,000 | -1.13% | |
| NP | 1,178,000 | 884,000 | 1,192,000 | 1,368,000 | 856,000 | 1,257,000 | 1,920,000 | -27.81% | |
| Tax Rate | -28.44% | -30.10% | -23.16% | -23.99% | -35.19% | -27.16% | -19.71% | - | |
| Total Cost | 5,697,000 | 5,329,000 | 6,147,000 | 5,904,000 | 5,746,000 | 5,861,000 | 6,391,000 | -7.38% | |
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.