| 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 | 439,968 | 453,809 | 447,849 | 433,809 | 382,059 | 389,733 | 398,688 | 6.75% | |
| PBT | 150,129 | 171,383 | 167,318 | 172,734 | 130,590 | 140,465 | 157,787 | -3.24% | |
| Tax | -2,399 | 35,692 | 41,062 | 42,935 | 9,525 | 39,041 | 29,029 | - | |
| NP | 152,528 | 135,691 | 126,256 | 129,799 | 121,065 | 101,424 | 128,758 | 11.89% | |
| Tax Rate | 1.60% | -20.83% | -24.54% | -24.86% | -7.29% | -27.79% | -18.40% | - | |
| Total Cost | 287,440 | 318,118 | 321,593 | 304,010 | 260,994 | 288,309 | 269,930 | 4.25% | |
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.