| Quarter Result | |||||||||
| 30/09/24 | 31/03/24 | 30/09/23 | 31/03/23 | 30/09/22 | 31/03/22 | 30/09/21 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,218,100 | 1,172,900 | 1,165,300 | 1,103,300 | 1,061,800 | 985,100 | 958,200 | 8.32% | |
| PBT | 192,300 | 130,600 | 71,800 | 63,400 | 104,500 | 127,600 | 148,700 | 8.94% | |
| Tax | 50,900 | 42,000 | 19,100 | 9,800 | 25,900 | 34,400 | 326,900 | -46.17% | |
| NP | 141,400 | 88,600 | 51,600 | 53,400 | 78,800 | 92,800 | -180,000 | - | |
| Tax Rate | -26.47% | -32.16% | -26.60% | -15.46% | -24.78% | -26.96% | -219.84% | - | |
| Total Cost | 1,076,700 | 1,084,300 | 1,113,700 | 1,049,900 | 983,000 | 892,300 | 1,138,200 | -1.83% | |
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.