| Quarter Result | |||||||||
| 31/07/24 | 31/01/24 | 31/07/23 | 31/01/23 | 31/07/22 | 31/01/22 | 31/07/21 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,860,100 | 2,974,400 | 2,516,600 | 2,654,400 | 2,379,600 | 2,506,400 | 2,119,500 | 10.49% | |
| PBT | 430,200 | 604,100 | 411,700 | 457,100 | 397,900 | 470,300 | 348,000 | 7.31% | |
| Tax | 106,700 | 117,900 | 97,400 | 86,500 | 72,100 | 88,500 | 57,100 | 23.14% | |
| NP | 322,900 | 480,500 | 321,800 | 383,200 | 328,500 | 387,900 | 289,600 | 3.69% | |
| Tax Rate | -24.80% | -19.52% | -23.66% | -18.92% | -18.12% | -18.82% | -16.41% | - | |
| Total Cost | 2,537,200 | 2,493,900 | 2,194,800 | 2,271,200 | 2,051,100 | 2,118,500 | 1,829,900 | 11.49% | |
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.