| Quarter Result | |||||||||
| 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | 31/12/22 | 30/09/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,807,000 | 17,740,000 | 17,179,000 | 16,724,000 | 15,714,000 | 15,149,000 | 14,305,000 | 15.70% | |
| PBT | 3,145,000 | 2,512,000 | 3,100,000 | 2,734,000 | 2,167,000 | 1,871,000 | 2,459,000 | 17.80% | |
| Tax | 708,000 | 579,000 | 649,000 | 560,000 | 351,000 | 299,000 | 580,000 | 14.20% | |
| NP | 2,437,000 | 1,933,000 | 2,451,000 | 2,174,000 | 1,816,000 | 1,572,000 | 1,879,000 | 18.90% | |
| Tax Rate | -22.51% | -23.05% | -20.94% | -20.48% | -16.20% | -15.98% | -23.59% | - | |
| Total Cost | 15,370,000 | 15,807,000 | 14,728,000 | 14,550,000 | 13,898,000 | 13,577,000 | 12,426,000 | 15.21% | |
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.