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 | 21,882,000 | 21,737,000 | 20,532,000 | 20,195,000 | 21,441,000 | 21,871,000 | 20,553,000 | 4.24% | |
PBT | 5,845,000 | 5,140,000 | 3,870,000 | 4,592,000 | 4,496,000 | 5,802,000 | 4,233,000 | 23.87% | |
Tax | 1,187,000 | 1,152,000 | 726,000 | 812,000 | 1,003,000 | 1,246,000 | 841,000 | 25.69% | |
NP | 21,200 | 3,959,000 | 3,137,000 | 3,754,000 | 3,468,000 | 4,521,000 | 3,384,000 | -96.54% | |
Tax Rate | -20.31% | -22.41% | -18.76% | -17.68% | -22.31% | -21.48% | -19.87% | - | |
Total Cost | 21,860,800 | 17,778,000 | 17,395,000 | 16,441,000 | 17,973,000 | 17,350,000 | 17,169,000 | 17.38% |
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.