| Quarter Result | |||||||||
| 30/03/24 | 31/12/23 | 30/09/23 | 01/07/23 | 01/04/23 | 31/12/22 | 01/10/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,182,300 | 1,196,600 | 1,159,300 | 1,191,300 | 1,183,000 | 1,155,900 | 1,102,500 | 4.78% | |
| PBT | 344,800 | 330,800 | 320,200 | 348,100 | 328,900 | 311,700 | 291,200 | 11.95% | |
| Tax | 75,200 | 69,500 | 71,100 | 78,200 | 74,600 | 67,200 | 61,700 | 14.14% | |
| NP | 263,500 | 255,300 | 243,100 | 264,000 | 248,700 | 238,900 | 223,900 | 11.50% | |
| Tax Rate | -21.81% | -21.01% | -22.20% | -22.46% | -22.68% | -21.56% | -21.19% | - | |
| Total Cost | 918,800 | 941,300 | 916,200 | 927,300 | 934,300 | 917,000 | 878,600 | 3.03% | |
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.