| Quarter Result | |||||||||
| 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,964,777 | 12,978,652 | 12,550,564 | 12,250,731 | 11,045,546 | 11,547,958 | 11,067,221 | 16.72% | |
| PBT | 1,881,873 | 2,404,532 | 2,771,637 | 913,914 | 1,587,821 | 2,112,135 | 2,301,136 | -12.51% | |
| Tax | 406,641 | 470,474 | 613,720 | -63,169 | 263,355 | 271,098 | 465,924 | -8.65% | |
| NP | 1,471,114 | 1,933,055 | 2,156,927 | 978,102 | 1,320,621 | 1,839,014 | 1,834,194 | -13.64% | |
| Tax Rate | -21.61% | -19.57% | -22.14% | 6.91% | -16.59% | -12.84% | -20.25% | - | |
| Total Cost | 12,493,663 | 11,045,597 | 10,393,637 | 11,272,628 | 9,724,925 | 9,708,944 | 9,233,027 | 22.27% | |
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.