| Quarter Result | |||||||||
| 30/09/24 | 29/06/24 | 30/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 205,400 | 213,800 | 195,900 | 225,200 | 215,300 | 201,500 | 194,900 | 3.55% | |
| PBT | 3,900 | 7,300 | 7,100 | 8,300 | 7,700 | 9,000 | 4,300 | -6.28% | |
| Tax | 1,800 | 2,200 | 2,400 | -2,200 | 3,300 | 2,500 | 1,400 | 18.18% | |
| NP | 2,100 | 5,100 | 4,700 | 10,500 | 4,400 | 6,500 | 2,900 | -19.31% | |
| Tax Rate | -46.15% | -30.14% | -33.80% | 26.51% | -42.86% | -27.78% | -32.56% | - | |
| Total Cost | 203,300 | 208,700 | 191,200 | 214,700 | 210,900 | 195,000 | 192,000 | 3.87% | |
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.