| Quarter Result | |||||||||
| 31/12/24 | 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,624,000 | 16,657,000 | 16,112,000 | 15,775,000 | 14,630,000 | 15,962,000 | 15,035,000 | 2.58% | |
| PBT | 4,170,000 | 4,090,000 | 6,006,000 | 5,670,000 | -2,046,000 | 5,620,000 | -5,335,000 | - | |
| Tax | 426,000 | 929,000 | 545,000 | 903,000 | -820,000 | 870,000 | 637,000 | -23.43% | |
| NP | 3,743,000 | 3,157,000 | 5,455,000 | 4,762,000 | -1,226,000 | 4,745,000 | -5,975,000 | - | |
| Tax Rate | -10.22% | -22.71% | -9.07% | -15.93% | - | -15.48% | - | - | |
| Total Cost | 11,881,000 | 13,500,000 | 10,657,000 | 11,013,000 | 15,856,000 | 11,217,000 | 21,010,000 | -31.49% | |
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.