Quarter Result | |||||||||
30/12/23 | 30/09/23 | 01/07/23 | 01/04/23 | 31/12/22 | 01/10/22 | 02/07/22 | CAGR | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | 254,500 | 247,900 | 263,600 | 247,800 | 284,500 | 310,200 | 335,300 | -16.83% | |
PBT | 18,300 | 18,400 | 6,400 | -9,400 | 18,900 | 44,800 | 40,800 | -41.49% | |
Tax | 7,600 | 8,600 | 6,500 | 6,000 | 10,500 | 12,200 | 24,300 | -54.02% | |
NP | 10,700 | 9,800 | -100 | -15,400 | 8,400 | 32,600 | 16,500 | -25.13% | |
Tax Rate | -41.53% | -46.74% | -101.56% | - | -55.56% | -27.23% | -59.56% | - | |
Total Cost | 243,800 | 238,100 | 263,700 | 263,200 | 276,100 | 277,600 | 318,800 | -16.41% |
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.