| Quarter Result | |||||||||
| 31/10/24 | 31/07/24 | 30/04/24 | 31/01/24 | 31/10/23 | 31/07/23 | 30/04/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,940,800 | 2,753,700 | 2,627,500 | 2,657,800 | 2,877,300 | 2,696,100 | 2,443,700 | 13.07% | |
| PBT | 652,600 | 544,400 | 417,000 | 442,000 | 665,900 | 584,600 | 465,600 | 25.11% | |
| Tax | 166,600 | 140,900 | 92,300 | 109,700 | 171,900 | 137,200 | 119,500 | 24.67% | |
| NP | 486,000 | 403,500 | 324,700 | 332,300 | 494,000 | 447,400 | 346,100 | 25.26% | |
| Tax Rate | -25.53% | -25.88% | -22.13% | -24.82% | -25.81% | -23.47% | -25.67% | - | |
| Total Cost | 2,454,800 | 2,350,200 | 2,302,800 | 2,325,500 | 2,383,300 | 2,248,700 | 2,097,600 | 10.99% | |
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.