| 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 | 47,254,000 | 47,447,617 | 48,384,856 | 53,124,197 | 51,199,546 | 49,099,055 | 57,154,022 | -11.87% | |
| PBT | 1,398,000 | 1,257,940 | 4,586,069 | 1,119,723 | 7,025,052 | 3,534,387 | 12,051,969 | -76.12% | |
| Tax | 1,028,000 | 1,187,720 | 2,201,471 | 675,502 | 2,152,978 | 1,558,813 | 3,484,257 | -55.58% | |
| NP | 206,000 | -129,405 | 2,240,076 | 377,996 | 4,669,271 | 1,812,714 | 8,360,182 | -91.47% | |
| Tax Rate | -73.53% | -94.42% | -48.00% | -60.33% | -30.65% | -44.10% | -28.91% | - | |
| Total Cost | 47,048,000 | 47,577,022 | 46,144,780 | 52,746,202 | 46,530,275 | 47,286,341 | 48,793,840 | -2.39% | |
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.