| Quarter Result | |||||||||
| 31/12/23 | 31/12/22 | 31/12/21 | 31/12/20 | 31/12/19 | 31/12/18 | 31/12/17 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,608,200 | 1,476,500 | 1,496,400 | 1,179,600 | 1,100,432 | 1,020,218 | 970,478 | 8.77% | |
| PBT | 342,800 | 233,000 | 167,900 | 208,300 | 156,305 | 116,038 | 163,564 | 13.11% | |
| Tax | 55,100 | 45,400 | 11,500 | 25,200 | 25,223 | 21,558 | -213,734 | - | |
| NP | 282,500 | 183,600 | 156,800 | 183,000 | 130,999 | 94,377 | 377,183 | -4.70% | |
| Tax Rate | -16.07% | -19.48% | -6.85% | -12.10% | -16.14% | -18.58% | 130.67% | - | |
| Total Cost | 1,325,700 | 1,292,900 | 1,339,600 | 996,600 | 969,433 | 925,841 | 593,295 | 14.33% | |
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.