Quarter Result | |||||||||
28/09/24 | 29/06/24 | 30/03/24 | 30/12/23 | 30/09/23 | 01/07/23 | 01/04/23 | CAGR | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | 15,415,500 | 15,189,200 | 13,857,700 | 14,295,700 | 14,938,600 | 14,865,200 | 13,771,300 | 7.83% | |
PBT | 146,900 | 225,000 | 96,800 | 111,700 | 163,300 | 206,100 | 111,800 | 20.02% | |
Tax | 38,900 | 58,500 | 26,400 | 33,400 | 42,600 | 56,000 | 31,500 | 15.14% | |
NP | 108,000 | 166,500 | 70,400 | 78,300 | 120,700 | 150,100 | 80,300 | 21.91% | |
Tax Rate | -26.48% | -26.00% | -27.27% | -29.90% | -26.09% | -27.17% | -28.18% | - | |
Total Cost | 15,307,500 | 15,022,700 | 13,787,300 | 14,217,400 | 14,817,900 | 14,715,100 | 13,691,000 | 7.74% |
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.