| Quarter Result | |||||||||
| 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | 31/12/22 | 30/09/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72,478,000 | 78,732,000 | 76,350,000 | 74,578,000 | 86,959,000 | 101,303,000 | 95,749,000 | -16.92% | |
| PBT | 11,044,000 | 1,634,000 | 11,291,000 | 5,348,000 | 14,354,000 | 16,444,000 | 11,435,000 | -2.29% | |
| Tax | 3,604,000 | 1,099,000 | 4,115,000 | 2,195,000 | 5,582,000 | 5,975,000 | 4,587,000 | -14.84% | |
| NP | 7,358,000 | 472,000 | 7,044,000 | 3,134,000 | 8,709,000 | 10,410,000 | 6,743,000 | 5.98% | |
| Tax Rate | -32.63% | -67.26% | -36.44% | -41.04% | -38.89% | -36.34% | -40.11% | - | |
| Total Cost | 65,120,000 | 78,260,000 | 69,306,000 | 71,444,000 | 78,250,000 | 90,893,000 | 89,006,000 | -18.78% | |
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.