Quarter Result | |||||||||
31/12/24 | 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | CAGR | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | 3,512,351 | 3,108,394 | 2,931,769 | 2,832,593 | 2,643,829 | 2,522,383 | 946,051 | 138.81% | |
PBT | 341,281 | 347,348 | 330,071 | 374,192 | 293,787 | 317,672 | 388,819 | -8.29% | |
Tax | 70,532 | 92,045 | 86,271 | 85,428 | 76,232 | 93,381 | 103,299 | -22.37% | |
NP | 270,749 | 255,303 | 243,800 | 288,764 | 217,555 | 224,291 | 285,520 | -3.46% | |
Tax Rate | -20.67% | -26.50% | -26.14% | -22.83% | -25.95% | -29.40% | -26.57% | - | |
Total Cost | 3,241,602 | 2,853,091 | 2,687,969 | 2,543,829 | 2,426,274 | 2,298,092 | 660,531 | 187.39% |
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.