| Quarter Result | |||||||||
| 31/03/13 | 31/12/12 | 30/09/12 | 30/06/12 | 31/03/12 | 31/12/11 | 30/09/11 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 642,950 | 642,950 | 605,950 | 605,950 | 605,950 | 605,950 | 574,250 | 7.81% | |
| PBT | 18,975 | 18,975 | 21,125 | 21,125 | 21,125 | 21,125 | 21,200 | -7.11% | |
| Tax | 4,000 | 4,000 | 4,500 | 4,500 | 4,500 | 4,500 | 2,450 | 38.61% | |
| NP | 13,425 | 13,425 | 13,875 | 13,875 | 13,875 | 13,875 | 16,850 | -14.04% | |
| Tax Rate | -21.08% | -21.08% | -21.30% | -21.30% | -21.30% | -21.30% | -11.56% | - | |
| Total Cost | 629,525 | 629,525 | 592,075 | 592,075 | 592,075 | 592,075 | 557,400 | 8.44% | |
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.