| Quarter Result | |||||||||
| 31/12/24 | 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,877,100 | 1,764,600 | 1,716,800 | 1,680,700 | 1,613,500 | 1,563,400 | 1,531,200 | 14.47% | |
| PBT | 590,800 | 467,200 | 425,300 | 483,900 | 476,700 | 442,600 | 463,700 | 17.44% | |
| Tax | 128,500 | 99,300 | 88,200 | 101,900 | 99,200 | 97,000 | 102,700 | 16.03% | |
| NP | 462,300 | 367,900 | 337,100 | 382,000 | 377,500 | 342,700 | 361,000 | 17.83% | |
| Tax Rate | -21.75% | -21.25% | -20.74% | -21.06% | -20.81% | -21.92% | -22.15% | - | |
| Total Cost | 1,414,800 | 1,396,700 | 1,379,700 | 1,298,700 | 1,236,000 | 1,220,700 | 1,170,200 | 13.42% | |
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.