| Quarter Result | |||||||||
| 30/06/24 | 31/12/23 | 30/06/23 | 31/12/22 | 01/07/22 | 31/12/21 | 30/06/21 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,828,000 | 9,325,000 | 8,977,000 | 9,040,000 | 8,629,896 | 8,010,335 | 6,013,613 | 17.77% | |
| PBT | 1,045,000 | 1,102,000 | 1,101,000 | 1,059,000 | 935,948 | 946,537 | 462,351 | 31.20% | |
| Tax | 234,000 | 287,000 | 247,000 | 213,000 | 232,424 | 188,899 | 212,377 | 3.28% | |
| NP | 797,000 | 815,000 | 854,000 | 841,000 | 695,186 | 753,554 | 247,942 | 47.53% | |
| Tax Rate | -22.39% | -26.04% | -22.43% | -20.11% | -24.83% | -19.96% | -45.93% | - | |
| Total Cost | 9,031,000 | 8,510,000 | 8,123,000 | 8,199,000 | 7,934,710 | 7,256,782 | 5,765,671 | 16.11% | |
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.