| Quarter Result | |||||||||
| 31/01/24 | 31/07/23 | 31/01/23 | 31/07/22 | 31/01/22 | 31/07/21 | 31/01/21 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 143,100 | 126,900 | 131,400 | 119,900 | 101,200 | 90,000 | 79,000 | 21.90% | |
| PBT | 10,300 | 23,700 | 21,000 | 16,100 | 9,200 | 11,100 | 7,800 | 9.71% | |
| Tax | 6,100 | 5,100 | 5,000 | 4,900 | 2,900 | 4,800 | 2,600 | 32.87% | |
| NP | 4,300 | 18,400 | 16,100 | 10,700 | 6,400 | 6,300 | 5,200 | -6.13% | |
| Tax Rate | -59.22% | -21.52% | -23.81% | -30.43% | -31.52% | -43.24% | -33.33% | - | |
| Total Cost | 138,800 | 108,500 | 115,300 | 109,200 | 94,800 | 83,700 | 73,800 | 23.43% | |
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.