| 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 | 882,174 | 805,108 | 694,115 | 655,667 | 623,686 | 486,228 | 415,432 | 13.35% | |
| PBT | 359,293 | 324,772 | 256,411 | 234,973 | 257,872 | 185,147 | 185,062 | 11.68% | |
| Tax | 76,605 | 50,010 | -1,536 | 31,802 | 42,240 | 19,295 | 31,899 | 15.70% | |
| NP | 282,688 | 274,762 | 257,947 | 203,171 | 215,632 | 165,852 | 153,163 | 10.74% | |
| Tax Rate | -21.32% | -15.40% | 0.60% | -13.53% | -16.38% | -10.42% | -17.24% | - | |
| Total Cost | 599,486 | 530,346 | 436,168 | 452,496 | 408,054 | 320,376 | 262,269 | 14.75% | |
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.