| Quarter Result | |||||||||
| 31/12/23 | 30/09/23 | 29/06/23 | 31/03/23 | 30/12/22 | 30/09/22 | 29/06/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,064,800 | 1,815,700 | 1,236,600 | 790,200 | 911,700 | 1,385,000 | 808,800 | 20.02% | |
| PBT | -118,400 | 383,100 | 67,100 | -211,300 | 36,500 | 61,400 | -451,100 | -58.83% | |
| Tax | -13,000 | 43,500 | 6,000 | -27,100 | 3,000 | -6,800 | 1,400 | - | |
| NP | -113,100 | 344,000 | 62,900 | -186,400 | 38,200 | 77,700 | -452,500 | -60.15% | |
| Tax Rate | - | -11.35% | -8.94% | - | -8.22% | 11.07% | - | - | |
| Total Cost | 1,177,900 | 1,471,700 | 1,173,700 | 976,600 | 873,500 | 1,307,300 | 1,261,300 | -4.43% | |
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.