| Quarter Result | |||||||||
| 31/01/24 | 31/10/23 | 31/07/23 | 30/04/23 | 31/01/23 | 31/10/22 | 31/07/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,657,800 | 2,877,300 | 2,696,100 | 2,443,700 | 2,427,400 | 2,537,200 | 2,259,000 | 11.41% | |
| PBT | 442,000 | 665,900 | 584,600 | 465,600 | 505,100 | 658,300 | 526,800 | -11.01% | |
| Tax | 109,700 | 171,900 | 137,200 | 119,500 | 124,700 | 162,900 | 131,000 | -11.12% | |
| NP | 332,300 | 494,000 | 447,400 | 346,100 | 380,400 | 495,400 | 395,800 | -10.97% | |
| Tax Rate | -24.82% | -25.81% | -23.47% | -25.67% | -24.69% | -24.75% | -24.87% | - | |
| Total Cost | 2,325,500 | 2,383,300 | 2,248,700 | 2,097,600 | 2,047,000 | 2,041,800 | 1,863,200 | 15.87% | |
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.