| Quarter Result | |||||||||
| 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,975,801 | 6,155,563 | 5,957,128 | 5,773,042 | 5,617,493 | 5,534,957 | 4,990,131 | 12.73% | |
| PBT | 324,147 | 248,901 | 506,312 | 106,012 | -12,405 | -113,528 | 74,706 | 165.31% | |
| Tax | 43,011 | 59,029 | 35,492 | -51,792 | 81,139 | -8,150 | -21,122 | - | |
| NP | 283,754 | 195,268 | 472,005 | 178,070 | -88,738 | -102,042 | 98,316 | 102.32% | |
| Tax Rate | -13.27% | -23.72% | -7.01% | 48.85% | - | - | 28.27% | - | |
| Total Cost | 5,692,047 | 5,960,295 | 5,485,123 | 5,594,972 | 5,706,231 | 5,636,999 | 4,891,815 | 10.59% | |
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.