| Quarter Result | |||||||||
| 31/12/24 | 31/12/23 | 31/12/22 | 31/12/21 | 31/12/20 | 31/12/19 | 31/12/18 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 632,659 | 561,837 | 460,680 | 385,003 | 340,018 | 314,603 | 288,932 | 13.94% | |
| PBT | 105,024 | 91,314 | 67,919 | 55,637 | 55,041 | 50,797 | 43,332 | 15.88% | |
| Tax | 24,667 | 21,218 | 15,735 | 12,664 | 10,677 | 11,270 | 9,697 | 16.82% | |
| NP | 80,469 | 70,074 | 52,162 | 43,002 | 44,418 | 39,018 | 33,189 | 15.89% | |
| Tax Rate | -23.49% | -23.24% | -23.17% | -22.76% | -19.40% | -22.19% | -22.38% | - | |
| Total Cost | 552,190 | 491,763 | 408,518 | 342,001 | 295,600 | 275,585 | 255,743 | 13.67% | |
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.