| Quarter Result | |||||||||
| 31/01/24 | 31/07/23 | 31/01/23 | 31/07/22 | 31/01/22 | 31/07/21 | 31/01/21 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,273,100 | 1,597,300 | 1,809,300 | 1,756,800 | 1,780,000 | 1,402,000 | 1,720,500 | -9.55% | |
| PBT | 117,400 | 178,900 | 305,500 | -11,700 | 306,600 | 196,300 | 272,300 | -24.45% | |
| Tax | 33,400 | 42,100 | 75,900 | 4,400 | 57,200 | 37,300 | 51,000 | -13.15% | |
| NP | 84,000 | 135,000 | 230,000 | -7,800 | 250,400 | 161,500 | 229,200 | -28.43% | |
| Tax Rate | -28.45% | -23.53% | -24.84% | - | -18.66% | -19.00% | -18.73% | - | |
| Total Cost | 1,189,100 | 1,462,300 | 1,579,300 | 1,764,600 | 1,529,600 | 1,240,500 | 1,491,300 | -7.27% | |
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.