Quarter Result | |||||||||
31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | 31/12/22 | 30/09/22 | 30/06/22 | CAGR | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | 985,023 | 1,024,835 | 1,040,462 | 1,152,265 | 1,285,503 | 1,355,407 | 1,401,456 | -20.89% | |
PBT | 29,777 | 41,668 | 61,110 | 76,650 | 103,221 | 115,204 | 136,039 | -63.57% | |
Tax | 992 | 11,209 | 14,605 | 14,870 | 23,947 | 27,879 | 33,193 | -90.30% | |
NP | 28,785 | 30,459 | 46,505 | 61,780 | 79,274 | 87,325 | 102,846 | -57.11% | |
Tax Rate | -3.33% | -26.90% | -23.90% | -19.40% | -23.20% | -24.20% | -24.40% | - | |
Total Cost | 956,238 | 994,376 | 993,957 | 1,090,485 | 1,206,229 | 1,268,082 | 1,298,610 | -18.41% |
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.