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 | 1,331,000 | 1,189,600 | 1,148,900 | 1,364,800 | 1,397,800 | 1,430,100 | 1,371,800 | -1.98% | |
PBT | 96,900 | 47,000 | -26,400 | 117,600 | 82,800 | 41,500 | 107,100 | -6.43% | |
Tax | 2,100 | 10,800 | -27,700 | -10,400 | 5,000 | 15,000 | 19,600 | -77.34% | |
NP | 92,600 | 34,100 | -800 | 124,300 | 76,100 | 24,400 | 85,400 | 5.52% | |
Tax Rate | -2.17% | -22.98% | - | 8.84% | -6.04% | -36.14% | -18.30% | - | |
Total Cost | 1,238,400 | 1,155,500 | 1,149,700 | 1,240,500 | 1,321,700 | 1,405,700 | 1,286,400 | -2.49% |
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.