| Quarter Result | |||||||||
| 28/12/24 | 28/09/24 | 29/06/24 | 31/03/24 | 30/12/23 | 30/09/23 | 01/07/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 916,317 | 1,046,509 | 886,671 | 940,988 | 1,073,861 | 1,103,493 | 651,164 | 25.65% | |
| PBT | 48,896 | 2,503 | -723 | 29,514 | -43,791 | 139,518 | -51,681 | - | |
| Tax | 7,625 | 19,938 | -1,137 | 26,779 | 83,147 | 42,057 | -8,101 | - | |
| NP | 41,271 | -17,435 | 414 | 2,735 | -126,938 | 97,461 | -43,580 | - | |
| Tax Rate | -15.59% | -796.56% | - | -90.73% | - | -30.14% | - | - | |
| Total Cost | 875,046 | 1,063,944 | 886,257 | 938,253 | 1,200,799 | 1,006,032 | 694,744 | 16.67% | |
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.