| 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 | 276,661,000 | 246,638,000 | 277,069,000 | 598,559,000 | 334,896,000 | 461,341,000 | 306,499,000 | -6.58% | |
| PBT | 33,609,000 | 113,454,000 | 113,424,000 | 187,318,000 | 126,227,000 | 253,753,000 | 118,288,000 | -56.68% | |
| Tax | 5,903,000 | 32,490,000 | 30,839,000 | 50,509,000 | 35,967,000 | 72,765,000 | 31,744,000 | -67.32% | |
| NP | 27,704,000 | 80,955,000 | 82,561,000 | 136,743,000 | 90,280,000 | 181,018,000 | 86,541,000 | -53.10% | |
| Tax Rate | -17.56% | -28.64% | -27.19% | -26.96% | -28.49% | -28.68% | -26.84% | - | |
| Total Cost | 248,957,000 | 165,683,000 | 194,508,000 | 461,816,000 | 244,616,000 | 280,323,000 | 219,958,000 | 8.58% | |
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.