Quarter Result | |||||||||
31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | 31/12/22 | 30/09/22 | CAGR | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | 40,407,000 | 39,460,000 | 38,042,000 | 37,608,000 | 38,889,000 | 35,561,000 | 35,865,000 | 8.26% | |
PBT | 1,473,000 | 24,000 | 768,000 | 1,415,000 | 1,391,000 | 41,000 | 1,009,000 | 28.65% | |
Tax | 315,000 | -15,000 | 293,000 | 360,000 | 261,000 | 260,000 | 269,000 | 11.08% | |
NP | 1,163,000 | 45,000 | 469,000 | 1,058,000 | 1,130,000 | -219,000 | 738,000 | 35.38% | |
Tax Rate | -21.38% | 62.50% | -38.15% | -25.44% | -18.76% | -634.15% | -26.66% | - | |
Total Cost | 39,244,000 | 39,415,000 | 37,573,000 | 36,550,000 | 37,759,000 | 35,780,000 | 35,127,000 | 7.66% |
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.