| Quarter Result | |||||||||
| 31/12/24 | 30/06/24 | 31/12/23 | 30/06/23 | 31/12/22 | 30/06/22 | 31/12/21 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 336,400 | 335,200 | 333,600 | 339,500 | 350,200 | 312,200 | 281,200 | 6.15% | |
| PBT | 3,300 | -22,600 | 9,000 | 20,300 | 8,600 | 22,000 | 21,200 | -46.17% | |
| Tax | 1,800 | -900 | 4,000 | 4,600 | 3,000 | 6,200 | 5,500 | -31.06% | |
| NP | 1,600 | -5,600 | 13,500 | 19,900 | 13,400 | 21,000 | 19,900 | -56.80% | |
| Tax Rate | -54.55% | - | -44.44% | -22.66% | -34.88% | -28.18% | -25.94% | - | |
| Total Cost | 334,800 | 340,800 | 320,100 | 319,600 | 336,800 | 291,200 | 261,300 | 8.60% | |
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.