| 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 | 1,613,500 | 1,563,400 | 1,531,200 | 1,469,700 | 1,430,900 | 1,350,300 | 1,310,800 | 14.81% | |
| PBT | 476,700 | 442,600 | 463,700 | 360,100 | 308,400 | 355,500 | 316,900 | 31.18% | |
| Tax | 99,200 | 97,000 | 102,700 | 75,800 | 61,100 | 78,600 | 91,900 | 5.21% | |
| NP | 377,500 | 342,700 | 361,000 | 283,100 | 279,800 | 325,900 | 279,500 | 22.11% | |
| Tax Rate | -20.81% | -21.92% | -22.15% | -21.05% | -19.81% | -22.11% | -29.00% | - | |
| Total Cost | 1,236,000 | 1,220,700 | 1,170,200 | 1,186,600 | 1,151,100 | 1,024,400 | 1,031,300 | 12.79% | |
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.