| Quarter Result | |||||||||
| 28/12/24 | 30/09/24 | 29/06/24 | 30/03/24 | 30/12/23 | 30/09/23 | 01/07/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,006,000 | 2,186,000 | 2,046,000 | 1,919,000 | 1,789,000 | 1,852,000 | 1,744,000 | 9.80% | |
| PBT | 619,000 | 605,000 | 602,000 | 519,000 | 488,000 | 550,000 | 469,000 | 20.38% | |
| Tax | 126,000 | 138,000 | 141,000 | 115,000 | 106,000 | 136,000 | 117,000 | 5.07% | |
| NP | 493,000 | 468,000 | 461,000 | 403,000 | 382,000 | 415,000 | 351,000 | 25.49% | |
| Tax Rate | -20.36% | -22.81% | -23.42% | -22.16% | -21.72% | -24.73% | -24.95% | - | |
| Total Cost | 1,513,000 | 1,718,000 | 1,585,000 | 1,516,000 | 1,407,000 | 1,437,000 | 1,393,000 | 5.67% | |
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.