Quarter Result | |||||||||
29/06/24 | 30/03/24 | 30/12/23 | 30/09/23 | 01/07/23 | 01/04/23 | 31/12/22 | CAGR | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | 496,300 | 492,800 | 548,900 | 478,900 | 455,300 | 565,000 | 617,000 | -13.54% | |
PBT | 19,900 | 24,900 | 23,200 | 14,000 | 24,800 | 26,200 | 55,700 | -49.74% | |
Tax | 3,900 | 6,000 | -10,800 | 3,400 | 9,100 | 4,900 | 14,800 | -58.99% | |
NP | 16,000 | 18,900 | 33,900 | 10,600 | 15,700 | 21,300 | 40,900 | -46.60% | |
Tax Rate | -19.60% | -24.10% | 46.55% | -24.29% | -36.69% | -18.70% | -26.57% | - | |
Total Cost | 480,300 | 473,900 | 515,000 | 468,300 | 439,600 | 543,700 | 576,100 | -11.44% |
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.