| Quarter Result | |||||||||
| 31/12/24 | 28/09/24 | 29/06/24 | 30/03/24 | 31/12/23 | 30/09/23 | 01/07/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,299,200 | 1,247,400 | 1,279,900 | 1,182,300 | 1,196,600 | 1,159,300 | 1,191,300 | 5.93% | |
| PBT | 339,200 | 332,200 | 356,900 | 344,800 | 330,800 | 320,200 | 348,100 | -1.70% | |
| Tax | 75,000 | 74,700 | 79,300 | 75,200 | 69,500 | 71,100 | 78,200 | -2.73% | |
| NP | 258,100 | 251,100 | 271,200 | 263,500 | 255,300 | 243,100 | 264,000 | -1.49% | |
| Tax Rate | -22.11% | -22.49% | -22.22% | -21.81% | -21.01% | -22.20% | -22.46% | - | |
| Total Cost | 1,041,100 | 996,300 | 1,008,700 | 918,800 | 941,300 | 916,200 | 927,300 | 7.99% | |
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.