Quarter Result | |||||||||
30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | CAGR | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | 223,458,000 | 205,524,499 | 203,297,560 | 200,712,590 | 203,842,279 | 202,532,000 | 208,926,000 | 4.57% | |
PBT | 19,118,000 | 5,297,937 | 27,049,993 | 26,198,691 | 9,684,488 | 38,205,000 | 43,916,000 | -42.47% | |
Tax | 9,622,000 | 4,277,895 | 11,161,084 | 5,431,499 | 6,350,343 | 10,085,000 | 12,677,000 | -16.75% | |
NP | 6,427,000 | -1,092,502 | 13,494,000 | 18,062,011 | 2,028,606 | 25,875,000 | 30,146,000 | -64.21% | |
Tax Rate | -50.33% | -80.75% | -41.26% | -20.73% | -65.57% | -26.40% | -28.87% | - | |
Total Cost | 217,031,000 | 206,617,001 | 189,803,560 | 182,650,579 | 201,813,673 | 176,657,000 | 178,780,000 | 13.75% |
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.