| Quarter Result | |||||||||
| 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | 31/12/22 | 30/09/22 | 30/06/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225,200 | 215,300 | 201,500 | 194,900 | 201,537 | 192,100 | 178,000 | 16.92% | |
| PBT | 8,300 | 7,700 | 9,000 | 4,300 | -6,183 | 5,200 | 8,600 | -2.33% | |
| Tax | -2,200 | 3,300 | 2,500 | 1,400 | 2,395 | 5,600 | 5,700 | - | |
| NP | 10,500 | 4,400 | 6,500 | 2,900 | -8,578 | -400 | 2,900 | 135.23% | |
| Tax Rate | 26.51% | -42.86% | -27.78% | -32.56% | - | -107.69% | -66.28% | - | |
| Total Cost | 214,700 | 210,900 | 195,000 | 192,000 | 210,115 | 192,500 | 175,100 | 14.51% | |
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.