| Quarter Result | |||||||||
| 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | 31/12/22 | 30/09/22 | 30/06/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,045,000 | 6,485,000 | 10,171,000 | 9,332,000 | 8,113,000 | 7,397,000 | 6,442,000 | 34.35% | |
| PBT | 1,000,000 | 1,955,000 | 1,751,000 | 2,159,000 | 1,101,000 | 2,297,000 | 1,948,000 | -35.80% | |
| Tax | 139,000 | 431,000 | 382,000 | 455,000 | 171,000 | 481,000 | 414,000 | -51.59% | |
| NP | 843,000 | 1,514,000 | 1,354,000 | 1,690,000 | 921,000 | 1,803,000 | 1,523,000 | -32.51% | |
| Tax Rate | -13.90% | -22.05% | -21.82% | -21.07% | -15.53% | -20.94% | -21.25% | - | |
| Total Cost | 9,202,000 | 4,971,000 | 8,817,000 | 7,642,000 | 7,192,000 | 5,594,000 | 4,919,000 | 51.64% | |
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.