| Quarter Result | |||||||||
| 30/09/24 | 31/03/24 | 30/09/23 | 31/03/23 | 30/09/22 | 31/03/22 | 30/09/21 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 306,909 | 283,888 | 352,792 | 309,249 | 429,632 | 357,911 | 348,646 | -4.15% | |
| PBT | 4,447 | -8,143 | 27,055 | -42,577 | 26,317 | -12,410 | 13,606 | -31.09% | |
| Tax | 1,037 | -18,151 | 7,536 | -700 | 6,924 | -1,989 | 3,740 | -34.76% | |
| NP | 3,103 | 9,341 | 18,997 | -42,510 | 18,757 | -11,410 | 8,691 | -29.03% | |
| Tax Rate | -23.31% | - | -27.85% | - | -26.31% | - | -27.49% | - | |
| Total Cost | 303,806 | 274,547 | 333,795 | 351,759 | 410,875 | 369,321 | 339,955 | -3.67% | |
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.