| Quarter Result | |||||||||
| 31/12/24 | 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126,745,000 | 94,045,000 | 90,039,000 | 107,218,000 | 99,245,000 | 81,218,000 | 72,633,000 | 44.69% | |
| PBT | 37,927,000 | 24,317,000 | 26,414,000 | 21,280,000 | 24,493,000 | 18,614,000 | 18,394,000 | 61.64% | |
| Tax | 11,218,000 | 7,076,000 | 7,386,000 | 6,507,000 | 6,832,000 | 5,155,000 | 5,019,000 | 70.53% | |
| NP | 26,709,000 | 17,241,000 | 19,160,000 | 14,676,000 | 17,661,000 | 13,459,000 | 13,375,000 | 58.24% | |
| Tax Rate | -29.58% | -29.10% | -27.96% | -30.58% | -27.89% | -27.69% | -27.29% | - | |
| Total Cost | 100,036,000 | 76,804,000 | 70,879,000 | 92,542,000 | 81,584,000 | 67,759,000 | 59,258,000 | 41.55% | |
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.