| 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 | 35,837,000 | 38,390,000 | 35,708,000 | 36,074,000 | 32,251,000 | 31,179,000 | 29,614,000 | 13.51% | |
| PBT | 11,326,000 | 16,733,000 | 17,586,000 | 15,967,000 | 13,237,000 | 12,001,000 | 10,865,000 | 2.80% | |
| Tax | 2,019,000 | 3,582,000 | 3,114,000 | 3,345,000 | 2,229,000 | 2,264,000 | 2,216,000 | -6.00% | |
| NP | 9,307,000 | 13,151,000 | 14,011,000 | 12,193,000 | 10,597,000 | 9,255,000 | 8,195,000 | 8.82% | |
| Tax Rate | -17.83% | -21.41% | -17.71% | -20.95% | -16.84% | -18.87% | -20.40% | - | |
| Total Cost | 26,530,000 | 25,239,000 | 21,697,000 | 23,881,000 | 21,654,000 | 21,924,000 | 21,419,000 | 15.28% | |
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.