| 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 | 940,500 | 705,900 | 556,800 | 472,700 | 579,300 | 530,000 | 524,100 | 47.40% | |
| PBT | 99,100 | -48,500 | 39,000 | 24,300 | -82,400 | 128,700 | 155,400 | -25.81% | |
| Tax | 202,400 | 28,700 | 83,800 | 33,600 | 65,100 | 55,100 | 54,200 | 139.73% | |
| NP | -119,100 | -95,100 | -65,800 | -20,200 | -162,100 | 59,300 | -109,300 | 5.86% | |
| Tax Rate | -204.24% | - | -214.87% | -138.27% | - | -42.81% | -34.88% | - | |
| Total Cost | 1,059,600 | 801,000 | 622,600 | 492,900 | 741,400 | 470,700 | 633,400 | 40.70% | |
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.