| 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 | 15,812,000 | 14,941,000 | 15,490,000 | 33,741,000 | 14,401,000 | 14,695,000 | 13,918,000 | 8.83% | |
| PBT | 4,600,000 | 4,919,000 | 4,925,000 | 4,583,000 | 3,922,000 | 4,447,000 | 4,258,000 | 5.26% | |
| Tax | 1,037,000 | 1,330,000 | 1,448,000 | 1,468,000 | 724,000 | 1,271,000 | 1,314,000 | -14.53% | |
| NP | 3,265,000 | 3,250,000 | 3,207,000 | 2,852,000 | 2,933,000 | 2,902,000 | 2,670,000 | 14.28% | |
| Tax Rate | -22.54% | -27.04% | -29.40% | -32.03% | -18.46% | -28.58% | -30.86% | - | |
| Total Cost | 12,547,000 | 11,691,000 | 12,283,000 | 30,889,000 | 11,468,000 | 11,793,000 | 11,248,000 | 7.52% | |
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.