| Quarter Result | |||||||||
| 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | 31/12/22 | 30/09/22 | 30/06/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99,245,000 | 81,218,000 | 72,633,000 | 87,443,000 | 78,519,000 | 76,454,000 | 71,905,000 | 23.89% | |
| PBT | 24,493,000 | 18,614,000 | 18,394,000 | 8,746,000 | 10,895,000 | 11,627,000 | 15,852,000 | 33.54% | |
| Tax | 6,832,000 | 5,155,000 | 5,019,000 | 1,422,000 | 3,171,000 | 3,212,000 | 4,420,000 | 33.57% | |
| NP | 17,661,000 | 13,459,000 | 13,375,000 | 7,324,000 | 7,724,000 | 8,415,000 | 11,432,000 | 33.53% | |
| Tax Rate | -27.89% | -27.69% | -27.29% | -16.26% | -29.11% | -27.63% | -27.88% | - | |
| Total Cost | 81,584,000 | 67,759,000 | 59,258,000 | 80,119,000 | 70,795,000 | 68,039,000 | 60,473,000 | 22.02% | |
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.