Quarter Result | |||||||||
28/09/24 | 29/06/24 | 30/03/24 | 31/12/23 | 30/09/23 | 01/07/23 | 01/04/23 | CAGR | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | 2,790,000 | 2,628,000 | 2,389,000 | 2,848,000 | 2,556,000 | 2,403,000 | 2,171,000 | 18.25% | |
PBT | 695,000 | 580,000 | -90,000 | 707,000 | 592,000 | 487,000 | 358,000 | 55.81% | |
Tax | 132,000 | 135,000 | -52,000 | 111,000 | 127,000 | 114,000 | 79,000 | 40.94% | |
NP | 562,000 | 443,000 | -39,000 | 596,000 | 464,000 | 371,000 | 278,000 | 60.08% | |
Tax Rate | -18.99% | -23.28% | - | -15.70% | -21.45% | -23.41% | -22.07% | - | |
Total Cost | 2,228,000 | 2,185,000 | 2,428,000 | 2,252,000 | 2,092,000 | 2,032,000 | 1,893,000 | 11.50% |
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.