| 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 | 1,514,031 | 887,668 | 1,010,482 | 794,108 | 1,158,553 | 801,090 | 810,673 | 51.36% | |
| PBT | 446,346 | 327,342 | 377,131 | 255,519 | 376,681 | 290,465 | 188,471 | 77.20% | |
| Tax | 53,230 | 14,386 | 27,775 | 18,903 | 27,442 | 22,067 | 17,892 | 106.17% | |
| NP | 393,116 | 312,956 | 349,356 | 236,616 | 349,239 | 268,398 | 170,579 | 74.03% | |
| Tax Rate | -11.93% | -4.39% | -7.36% | -7.40% | -7.29% | -7.60% | -9.49% | - | |
| Total Cost | 1,120,915 | 574,712 | 661,126 | 557,492 | 809,314 | 532,692 | 640,094 | 45.03% | |
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.