| Quarter Result | |||||||||
| 03/01/25 | 27/09/24 | 28/06/24 | 29/03/24 | 29/12/23 | 29/09/23 | 30/06/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,523,000 | 5,292,000 | 5,299,000 | 5,211,000 | 5,340,000 | 4,915,000 | 4,693,000 | 11.34% | |
| PBT | 487,000 | 430,000 | 390,000 | 290,000 | 76,000 | 400,000 | 372,000 | 19.45% | |
| Tax | 31,000 | 26,000 | 23,000 | 5,000 | -50,000 | 18,000 | 21,000 | 29.31% | |
| NP | 453,000 | 400,000 | 366,000 | 283,000 | 158,000 | 383,000 | 349,000 | 18.78% | |
| Tax Rate | -6.37% | -6.05% | -5.90% | -1.72% | 65.79% | -4.50% | -5.65% | - | |
| Total Cost | 5,070,000 | 4,892,000 | 4,933,000 | 4,928,000 | 5,182,000 | 4,532,000 | 4,344,000 | 10.73% | |
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.