| 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 | 2,085,000 | 1,990,000 | 1,922,247 | 1,866,000 | 1,787,000 | 1,667,986 | 1,646,260 | 17.07% | |
| PBT | 168,000 | 123,000 | 138,036 | 129,000 | 82,000 | 6,909 | -77,919 | - | |
| Tax | 36,000 | 16,000 | -1,050,459 | 15,000 | 3,000 | 6,773 | 47,778 | -17.21% | |
| NP | 132,000 | 107,000 | 1,188,495 | 114,000 | 79,000 | 136 | -125,697 | - | |
| Tax Rate | -21.43% | -13.01% | 761.00% | -11.63% | -3.66% | -98.03% | - | - | |
| Total Cost | 1,953,000 | 1,883,000 | 733,752 | 1,752,000 | 1,708,000 | 1,667,850 | 1,771,957 | 6.70% | |
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.