| Quarter Result | |||||||||
| 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | 31/12/22 | 30/09/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,599,800 | 2,295,600 | 2,505,600 | 2,300,700 | 2,793,900 | 2,820,300 | 2,156,900 | 13.24% | |
| PBT | 1,162,200 | 795,800 | 1,017,300 | 844,100 | 1,296,400 | 1,380,300 | 749,400 | 33.94% | |
| Tax | 423,400 | 348,600 | 395,300 | 294,500 | 480,500 | 475,200 | 228,500 | 50.80% | |
| NP | 736,000 | 445,000 | 619,500 | 547,500 | 813,200 | 902,400 | 519,000 | 26.19% | |
| Tax Rate | -36.43% | -43.80% | -38.86% | -34.89% | -37.06% | -34.43% | -30.49% | - | |
| Total Cost | 1,863,800 | 1,850,600 | 1,886,100 | 1,753,200 | 1,980,700 | 1,917,900 | 1,637,900 | 8.98% | |
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.