| Quarter Result | |||||||||
| 30/06/24 | 31/12/23 | 30/06/23 | 31/12/22 | 30/06/22 | 31/12/21 | 30/06/21 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,207,200 | 1,336,200 | 1,299,800 | 1,376,600 | 1,095,500 | 1,033,200 | 900,400 | 10.25% | |
| PBT | 165,400 | 149,200 | 169,000 | 132,700 | 125,000 | 106,100 | 101,700 | 17.58% | |
| Tax | 47,300 | 47,200 | 43,600 | 13,800 | 33,800 | 28,600 | 25,800 | 22.36% | |
| NP | 116,900 | 101,900 | 126,000 | 121,300 | 92,100 | 76,800 | 76,500 | 15.16% | |
| Tax Rate | -28.60% | -31.64% | -25.80% | -10.40% | -27.04% | -26.96% | -25.37% | - | |
| Total Cost | 1,090,300 | 1,234,300 | 1,173,800 | 1,255,300 | 1,003,400 | 956,400 | 823,900 | 9.77% | |
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.