Quarter Result | |||||||||
28/09/24 | 29/06/24 | 31/03/24 | 30/12/23 | 30/09/23 | 01/07/23 | 01/04/23 | CAGR | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | 20,484,000 | 20,556,000 | 19,379,500 | 19,287,942 | 19,620,454 | 19,728,216 | 18,875,676 | 5.61% | |
PBT | 642,000 | 804,000 | 553,813 | 545,118 | 662,608 | 957,940 | 554,037 | 10.35% | |
Tax | 152,000 | 192,000 | 129,125 | 129,876 | 159,216 | 224,204 | 124,433 | 14.31% | |
NP | 490,000 | 611,678 | 424,688 | 415,242 | 503,392 | 733,736 | 429,604 | 9.19% | |
Tax Rate | -23.68% | -23.88% | -23.32% | -23.83% | -24.03% | -23.40% | -22.46% | - | |
Total Cost | 19,994,000 | 19,944,322 | 18,954,812 | 18,872,700 | 19,117,062 | 18,994,480 | 18,446,072 | 5.53% |
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.