| 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 | 1,082,000 | 967,500 | 982,000 | 905,100 | 919,300 | 930,400 | 932,300 | 5.08% | |
| PBT | 140,000 | 13,000 | 161,100 | -169,800 | 426,100 | 227,200 | 214,500 | -13.24% | |
| Tax | 37,500 | -100 | 43,200 | -21,900 | 73,300 | 67,800 | 428,900 | -55.58% | |
| NP | 103,100 | 10,100 | 116,800 | -148,100 | 353,000 | 159,400 | -216,200 | - | |
| Tax Rate | -26.79% | 0.77% | -26.82% | - | -17.20% | -29.84% | -199.95% | - | |
| Total Cost | 978,900 | 957,400 | 865,200 | 1,053,200 | 566,300 | 771,000 | 1,148,500 | -5.18% | |
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.