| Quarter Result | |||||||||
| 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | 31/12/22 | 30/09/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33,741,000 | 14,401,000 | 14,695,000 | 13,918,000 | 14,583,000 | 13,332,000 | 13,291,000 | 85.98% | |
| PBT | 4,583,000 | 3,922,000 | 4,447,000 | 4,258,000 | 3,832,000 | 3,489,000 | 3,846,000 | 12.38% | |
| Tax | 1,468,000 | 724,000 | 1,271,000 | 1,314,000 | 967,000 | 948,000 | 1,164,000 | 16.71% | |
| NP | 2,852,000 | 2,933,000 | 2,902,000 | 2,670,000 | 2,571,000 | 2,289,000 | 2,422,000 | 11.49% | |
| Tax Rate | -32.03% | -18.46% | -28.58% | -30.86% | -25.23% | -27.17% | -30.27% | - | |
| Total Cost | 30,889,000 | 11,468,000 | 11,793,000 | 11,248,000 | 12,012,000 | 11,043,000 | 10,869,000 | 100.50% | |
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.