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 | 632,816,000 | 628,209,000 | 574,379,000 | 651,299,000 | 585,098,000 | 577,989,000 | 534,601,000 | 11.84% | |
PBT | 25,566,000 | 3,323,000 | 8,151,000 | 25,051,000 | 18,055,000 | 11,295,000 | 13,334,000 | 54.03% | |
Tax | 8,049,000 | 1,425,000 | 2,397,000 | 11,463,000 | 3,193,000 | 4,549,000 | 4,755,000 | 41.80% | |
NP | 18,586,000 | 1,470,000 | 7,798,000 | 13,899,000 | 14,663,000 | 6,819,000 | 8,795,000 | 64.30% | |
Tax Rate | -31.48% | -42.88% | -29.41% | -45.76% | -17.68% | -40.27% | -35.66% | - | |
Total Cost | 614,230,000 | 626,739,000 | 566,581,000 | 637,400,000 | 570,435,000 | 571,170,000 | 525,806,000 | 10.86% |
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.