| 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 | 19,218,000 | 18,779,000 | 18,397,000 | 17,807,000 | 17,740,000 | 17,179,000 | 16,724,000 | 9.66% | |
| PBT | 2,756,000 | 3,204,000 | 3,790,000 | 3,145,000 | 2,512,000 | 3,100,000 | 2,734,000 | 0.53% | |
| Tax | 586,000 | 697,000 | 775,000 | 708,000 | 579,000 | 649,000 | 560,000 | 3.05% | |
| NP | 2,170,000 | 2,507,000 | 3,015,000 | 2,437,000 | 1,933,000 | 2,451,000 | 2,174,000 | -0.12% | |
| Tax Rate | -21.26% | -21.75% | -20.45% | -22.51% | -23.05% | -20.94% | -20.48% | - | |
| Total Cost | 17,048,000 | 16,272,000 | 15,382,000 | 15,370,000 | 15,807,000 | 14,728,000 | 14,550,000 | 11.08% | |
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.