| Quarter Result | |||||||||
| 31/07/24 | 30/04/24 | 31/01/24 | 31/10/23 | 31/07/23 | 30/04/23 | 31/01/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,525,749 | 1,454,712 | 1,510,989 | 1,599,128 | 1,354,390 | 1,262,744 | 1,361,340 | 7.90% | |
| PBT | 391,995 | 341,530 | 457,454 | 409,691 | 325,560 | 296,587 | 279,224 | 25.40% | |
| Tax | -30,712 | 45,437 | 22,909 | 63,196 | -6,951 | 23,947 | 10,597 | - | |
| NP | 408,055 | 292,107 | 449,112 | 349,190 | 336,252 | 272,910 | 271,536 | 31.23% | |
| Tax Rate | 7.83% | -13.30% | -5.01% | -15.43% | 2.14% | -8.07% | -3.80% | - | |
| Total Cost | 1,117,694 | 1,162,605 | 1,061,877 | 1,249,938 | 1,018,138 | 989,834 | 1,089,804 | 1.70% | |
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.