| Quarter Result | |||||||||
| 30/09/24 | 29/06/24 | 30/03/24 | 30/12/23 | 30/09/23 | 01/07/23 | 01/04/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,186,000 | 2,046,000 | 1,919,000 | 1,789,000 | 1,852,000 | 1,744,000 | 1,592,000 | 23.51% | |
| PBT | 605,000 | 602,000 | 519,000 | 488,000 | 550,000 | 469,000 | 397,000 | 32.39% | |
| Tax | 138,000 | 141,000 | 115,000 | 106,000 | 136,000 | 117,000 | 93,000 | 30.06% | |
| NP | 468,000 | 461,000 | 403,000 | 382,000 | 415,000 | 351,000 | 304,000 | 33.29% | |
| Tax Rate | -22.81% | -23.42% | -22.16% | -21.72% | -24.73% | -24.95% | -23.43% | - | |
| Total Cost | 1,718,000 | 1,585,000 | 1,516,000 | 1,407,000 | 1,437,000 | 1,393,000 | 1,288,000 | 21.15% | |
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.