| Quarter Result | |||||||||
| 31/12/23 | 30/06/23 | 31/12/22 | 30/06/22 | 31/12/21 | 30/06/21 | 31/12/20 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 819,100 | 714,500 | 679,200 | 643,200 | 594,000 | 583,100 | 541,700 | 14.77% | |
| PBT | 13,000 | 2,900 | 7,200 | 7,600 | -2,600 | 6,800 | 4,100 | 46.91% | |
| Tax | 1,700 | -300 | 1,300 | 400 | -1,300 | 700 | 300 | 78.28% | |
| NP | 11,300 | 3,200 | 5,900 | 7,600 | -1,300 | 6,000 | 1,700 | 88.02% | |
| Tax Rate | -13.08% | 10.34% | -18.06% | -5.26% | - | -10.29% | -7.32% | - | |
| Total Cost | 807,800 | 711,300 | 673,300 | 635,600 | 595,300 | 577,100 | 540,000 | 14.36% | |
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.