| 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 | 13,226 | 13,226 | 11,370 | 11,370 | 8,743 | 4,334 | 11,933 | 7.06% | |
| PBT | 2,706 | 2,706 | 2,946 | 2,946 | 1,989 | 986 | 5,630 | -38.50% | |
| Tax | 1,076 | 1,076 | 325 | 325 | 651 | 323 | 805 | 21.23% | |
| NP | 1,635 | 1,635 | 2,625 | 2,625 | 1,347 | 667 | 4,840 | -51.33% | |
| Tax Rate | -39.77% | -39.77% | -11.03% | -11.03% | -32.76% | -32.76% | -14.30% | - | |
| Total Cost | 11,591 | 11,591 | 8,745 | 8,745 | 7,397 | 3,666 | 7,094 | 38.51% | |
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.