| Quarter Result | |||||||||
| 31/03/24 | 30/09/23 | 31/03/23 | 30/09/22 | 31/03/22 | 30/09/21 | 31/03/21 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139,300 | 144,800 | 162,200 | 180,900 | 160,100 | 155,400 | 150,900 | -2.62% | |
| PBT | 3,300 | 34,100 | 39,700 | 44,600 | 44,100 | 46,400 | 47,000 | -58.71% | |
| Tax | 800 | 5,700 | 5,800 | 6,100 | 6,100 | 13,600 | 6,100 | -49.16% | |
| NP | 2,700 | 28,000 | 33,700 | 38,400 | 37,800 | 32,500 | 40,700 | -59.48% | |
| Tax Rate | -24.24% | -16.72% | -14.61% | -13.68% | -13.83% | -29.31% | -12.98% | - | |
| Total Cost | 136,600 | 116,800 | 128,500 | 142,500 | 122,300 | 122,900 | 110,200 | 7.41% | |
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.