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 | 32,070,000 | 29,688,000 | 30,058,000 | 31,253,000 | 30,115,000 | 30,513,000 | 29,691,000 | 5.25% | |
PBT | 4,819,000 | 5,175,000 | 5,105,000 | 4,044,000 | 5,465,000 | 5,726,000 | 5,243,000 | -5.45% | |
Tax | 1,243,000 | 1,336,000 | 1,328,000 | 890,000 | 1,468,000 | 1,537,000 | 1,476,000 | -10.79% | |
NP | 3,629,000 | 3,929,000 | 3,857,000 | 3,260,000 | 4,046,000 | 4,248,000 | 3,834,000 | -3.58% | |
Tax Rate | -25.79% | -25.82% | -26.01% | -22.01% | -26.86% | -26.84% | -28.15% | - | |
Total Cost | 28,441,000 | 25,759,000 | 26,201,000 | 27,993,000 | 26,069,000 | 26,265,000 | 25,857,000 | 6.53% |
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.