| Quarter Result | |||||||||
| 30/06/24 | 31/12/23 | 30/06/23 | 31/12/22 | 30/06/22 | 31/12/21 | 30/06/21 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 250,500 | 224,200 | 232,500 | 212,700 | 194,700 | 185,500 | 187,100 | 10.20% | |
| PBT | 6,400 | -2,100 | 4,500 | -12,500 | 7,700 | 4,700 | 6,000 | 2.17% | |
| Tax | 2,300 | 1,200 | 1,900 | 2,100 | 3,000 | 1,200 | 2,800 | -6.34% | |
| NP | 4,100 | -3,400 | 2,800 | -8,200 | 5,100 | 3,500 | 3,200 | 8.60% | |
| Tax Rate | -35.94% | - | -42.22% | - | -38.96% | -25.53% | -46.67% | - | |
| Total Cost | 246,400 | 227,600 | 229,700 | 220,900 | 189,600 | 182,000 | 183,900 | 10.23% | |
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.