| Quarter Result | |||||||||
| 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,154,000 | 10,162,000 | 10,695,000 | 9,217,000 | 9,991,000 | 9,130,000 | 8,790,000 | 10.06% | |
| PBT | 1,722,000 | 1,578,000 | 1,914,000 | 1,137,000 | 633,000 | 1,515,000 | 1,808,000 | -3.18% | |
| Tax | 575,000 | 604,000 | 519,000 | 199,000 | 494,000 | 474,000 | 464,000 | 15.32% | |
| NP | 1,150,000 | 975,000 | 1,403,000 | 936,000 | 145,000 | 1,047,000 | 1,341,000 | -9.71% | |
| Tax Rate | -33.39% | -38.28% | -27.12% | -17.50% | -78.04% | -31.29% | -25.66% | - | |
| Total Cost | 9,004,000 | 9,187,000 | 9,292,000 | 8,281,000 | 9,846,000 | 8,083,000 | 7,449,000 | 13.43% | |
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.