| Quarter Result | |||||||||
| 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,187,758 | 1,179,691 | 1,157,220 | 1,159,868 | 1,143,820 | 1,119,770 | 1,094,232 | 5.60% | |
| PBT | 435,631 | 523,284 | 513,176 | 452,718 | 619,546 | 584,226 | 523,731 | -11.52% | |
| Tax | 2,488 | 2,075 | 1,479 | 10,821 | 2,903 | 3,061 | 3,316 | -17.38% | |
| NP | 430,329 | 518,127 | 508,948 | 439,292 | 613,298 | 578,029 | 517,708 | -11.56% | |
| Tax Rate | -0.57% | -0.40% | -0.29% | -2.39% | -0.47% | -0.52% | -0.63% | - | |
| Total Cost | 757,429 | 661,564 | 648,272 | 720,576 | 530,522 | 541,741 | 576,524 | 19.89% | |
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.