| Quarter Result | |||||||||
| 28/07/24 | 28/04/24 | 28/01/24 | 31/10/23 | 30/07/23 | 30/04/23 | 29/01/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,848,000 | 14,997,000 | 11,846,000 | 15,157,000 | 15,537,000 | 17,158,000 | 12,396,000 | 2.42% | |
| PBT | 2,356,000 | 3,119,000 | 2,217,000 | 3,075,000 | 3,608,000 | 3,850,000 | 2,494,000 | -3.73% | |
| Tax | 625,000 | 751,000 | 469,000 | 707,000 | 636,000 | 991,000 | 537,000 | 10.67% | |
| NP | 1,734,000 | 2,370,000 | 1,751,000 | 2,369,000 | 2,978,000 | 2,860,000 | 1,959,000 | -7.83% | |
| Tax Rate | -26.53% | -24.08% | -21.15% | -22.99% | -17.63% | -25.74% | -21.53% | - | |
| Total Cost | 11,114,000 | 12,627,000 | 10,095,000 | 12,788,000 | 12,559,000 | 14,298,000 | 10,437,000 | 4.29% | |
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.