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 | 23,784,806 | 23,452,550 | 23,774,823 | 27,089,983 | 25,552,000 | 22,979,000 | 26,771,000 | -7.56% | |
PBT | 8,096,000 | -356,225 | 7,049,381 | 8,341,200 | 7,747,000 | 8,435,000 | 10,966,000 | -18.26% | |
Tax | 2,205,000 | -27,000 | 2,148,441 | 1,984,059 | 2,263,000 | 2,576,000 | 3,596,000 | -27.75% | |
NP | 5,870,437 | -344,000 | 4,782,000 | 6,259,000 | 5,456,000 | 5,828,000 | 7,341,000 | -13.81% | |
Tax Rate | -27.24% | - | -30.48% | -23.79% | -29.21% | -30.54% | -32.79% | - | |
Total Cost | 17,914,368 | 23,796,550 | 18,992,823 | 20,830,983 | 20,096,000 | 17,151,000 | 19,430,000 | -5.25% |
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.