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 | 38,600,000 | 39,761,000 | 38,582,000 | 38,348,000 | 34,512,000 | 32,702,000 | 30,709,000 | 16.42% | |
PBT | 11,326,000 | 16,733,000 | 17,586,000 | 15,967,000 | 13,237,000 | 12,001,000 | 10,865,000 | 2.80% | |
Tax | 2,019,000 | 3,582,000 | 3,114,000 | 3,345,000 | 2,229,000 | 2,264,000 | 2,216,000 | -6.00% | |
NP | 9,307,000 | 13,151,000 | 14,472,000 | 12,622,000 | 11,008,000 | 9,737,000 | 8,649,000 | 4.99% | |
Tax Rate | -17.83% | -21.41% | -17.71% | -20.95% | -16.84% | -18.87% | -20.40% | - | |
Total Cost | 29,293,000 | 26,610,000 | 24,110,000 | 25,726,000 | 23,504,000 | 22,965,000 | 22,060,000 | 20.74% |
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.