| Quarter Result | |||||||||
| 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,197,000 | 4,805,000 | 4,728,000 | 4,631,000 | 4,522,000 | 4,463,000 | 4,243,000 | 14.43% | |
| PBT | 2,265,000 | 2,014,000 | 1,913,000 | 1,927,000 | 1,808,000 | 1,866,000 | 1,554,000 | 28.46% | |
| Tax | 574,000 | 477,000 | 290,000 | 438,000 | 213,000 | 443,000 | 385,000 | 30.41% | |
| NP | 1,631,000 | 1,495,000 | 1,573,000 | 1,375,000 | 1,604,000 | 1,366,000 | 1,157,000 | 25.64% | |
| Tax Rate | -25.34% | -23.68% | -15.16% | -22.73% | -11.78% | -23.74% | -24.77% | - | |
| Total Cost | 3,566,000 | 3,310,000 | 3,155,000 | 3,256,000 | 2,918,000 | 3,097,000 | 3,086,000 | 10.08% | |
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.