| Quarter Result | |||||||||
| 30/03/24 | 30/12/23 | 30/09/23 | 01/07/23 | 01/04/23 | 31/12/22 | 30/09/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,919,000 | 1,789,000 | 1,852,000 | 1,744,000 | 1,592,000 | 1,397,000 | 1,510,000 | 17.34% | |
| PBT | 519,000 | 488,000 | 550,000 | 469,000 | 397,000 | 301,000 | 361,000 | 27.40% | |
| Tax | 115,000 | 106,000 | 136,000 | 117,000 | 93,000 | 72,000 | 96,000 | 12.80% | |
| NP | 403,000 | 382,000 | 415,000 | 351,000 | 304,000 | 228,000 | 266,000 | 31.94% | |
| Tax Rate | -22.16% | -21.72% | -24.73% | -24.95% | -23.43% | -23.92% | -26.59% | - | |
| Total Cost | 1,516,000 | 1,407,000 | 1,437,000 | 1,393,000 | 1,288,000 | 1,169,000 | 1,244,000 | 14.10% | |
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.