| 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 | 66,281,000 | 71,089,000 | 74,463,000 | 72,478,000 | 78,732,000 | 76,350,000 | 74,578,000 | -7.52% | |
| PBT | 4,205,000 | 7,270,000 | 7,404,000 | 11,044,000 | 1,634,000 | 11,291,000 | 5,348,000 | -14.74% | |
| Tax | 3,164,000 | 2,879,000 | 3,754,000 | 3,604,000 | 1,099,000 | 4,115,000 | 2,195,000 | 27.46% | |
| NP | 928,000 | 4,291,000 | 3,517,000 | 7,358,000 | 472,000 | 7,044,000 | 3,134,000 | -55.41% | |
| Tax Rate | -75.24% | -39.60% | -50.70% | -32.63% | -67.26% | -36.44% | -41.04% | - | |
| Total Cost | 65,353,000 | 66,798,000 | 70,946,000 | 65,120,000 | 78,260,000 | 69,306,000 | 71,444,000 | -5.74% | |
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.