| Quarter Result | |||||||||
| 28/09/24 | 31/03/24 | 30/09/23 | 31/03/23 | 30/09/22 | 31/03/22 | 30/09/21 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,329,900 | 1,345,600 | 1,253,700 | 1,206,700 | 1,116,300 | 1,015,400 | 993,100 | 10.23% | |
| PBT | 90,100 | 71,100 | 86,900 | 78,000 | 61,500 | 66,700 | 63,200 | 12.55% | |
| Tax | 23,600 | 22,600 | 22,700 | 15,700 | 12,400 | 13,800 | 12,600 | 23.29% | |
| NP | 66,600 | 48,900 | 64,200 | 62,300 | 49,100 | 52,900 | 50,600 | 9.60% | |
| Tax Rate | -26.19% | -31.79% | -26.12% | -20.13% | -20.16% | -20.69% | -19.94% | - | |
| Total Cost | 1,263,300 | 1,296,700 | 1,189,500 | 1,144,400 | 1,067,200 | 962,500 | 942,500 | 10.26% | |
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.