Quarter Result | |||||||||
30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | 31/03/23 | CAGR | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | 19,301,000 | 20,689,000 | 20,863,000 | 20,478,000 | 20,857,000 | 20,533,000 | 20,729,000 | -4.63% | |
PBT | 6,234,000 | 6,160,000 | 5,587,000 | 3,410,000 | 6,547,000 | 5,833,000 | 5,846,000 | 4.36% | |
Tax | 1,064,000 | 1,251,000 | 964,000 | 100,000 | 811,000 | 930,000 | 966,000 | 6.63% | |
NP | 5,114,000 | 4,910,000 | 4,619,000 | 3,446,000 | 5,767,000 | 4,938,000 | 4,991,000 | 1.63% | |
Tax Rate | -17.07% | -20.31% | -17.25% | -2.93% | -12.39% | -15.94% | -16.52% | - | |
Total Cost | 14,187,000 | 15,779,000 | 16,244,000 | 17,032,000 | 15,090,000 | 15,595,000 | 15,738,000 | -6.66% |
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.