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 | 13,565,000 | 12,938,000 | 12,679,000 | 12,024,000 | 11,492,000 | 11,416,000 | 10,879,000 | 15.80% | |
PBT | 1,828,000 | 2,397,000 | 2,813,000 | 897,000 | 1,652,000 | 2,088,000 | 2,262,000 | -13.20% | |
Tax | 395,000 | 469,000 | 620,000 | -62,000 | 274,000 | 268,000 | 458,000 | -9.37% | |
NP | 1,429,000 | 1,927,000 | 2,179,000 | 960,000 | 1,374,000 | 1,818,000 | 1,803,000 | -14.32% | |
Tax Rate | -21.61% | -19.57% | -22.04% | 6.91% | -16.59% | -12.84% | -20.25% | - | |
Total Cost | 12,136,000 | 11,011,000 | 10,500,000 | 11,064,000 | 10,118,000 | 9,598,000 | 9,076,000 | 21.30% |
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.