| Quarter Result | |||||||||
| 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,780,000 | 2,775,000 | 2,919,000 | 2,766,000 | 2,798,000 | 2,752,000 | 2,986,000 | -4.64% | |
| PBT | 626,000 | 406,000 | 590,000 | 172,000 | 496,000 | 418,000 | 542,000 | 10.05% | |
| Tax | 127,000 | 93,000 | 149,000 | 165,000 | 122,000 | 103,000 | 127,000 | 0.00% | |
| NP | 485,000 | 303,000 | 423,000 | -3,000 | 365,000 | 298,000 | 389,000 | 15.79% | |
| Tax Rate | -20.29% | -22.91% | -25.25% | -95.93% | -24.60% | -24.64% | -23.43% | - | |
| Total Cost | 2,295,000 | 2,472,000 | 2,496,000 | 2,769,000 | 2,433,000 | 2,454,000 | 2,597,000 | -7.89% | |
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.