| Quarter Result | |||||||||
| 29/12/24 | 31/12/23 | 31/12/22 | 31/12/21 | 31/12/20 | 31/12/19 | 31/12/18 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 504,500 | 505,100 | 544,500 | 561,100 | 572,600 | 488,000 | 517,600 | -0.42% | |
| PBT | 15,800 | 900 | 6,800 | 21,600 | 72,100 | 15,900 | 35,300 | -12.53% | |
| Tax | 4,000 | 300 | 1,100 | 3,900 | 14,600 | 3,300 | 7,500 | -9.94% | |
| NP | 11,800 | 600 | 5,100 | 17,700 | 57,500 | 12,600 | 27,800 | -13.30% | |
| Tax Rate | -25.32% | -33.33% | -16.18% | -18.06% | -20.25% | -20.75% | -21.25% | - | |
| Total Cost | 492,700 | 504,500 | 539,400 | 543,400 | 515,100 | 475,400 | 489,800 | 0.09% | |
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.