Quarter Result | |||||||||
31/12/24 | 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | 30/06/23 | CAGR | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | 1,073,600 | 1,126,800 | 1,182,300 | 1,190,300 | 1,091,200 | 1,142,700 | 1,272,300 | -10.65% | |
PBT | 90,800 | 112,200 | 137,900 | 153,300 | 61,500 | 124,200 | 176,600 | -35.69% | |
Tax | 15,700 | 24,600 | 35,900 | 42,700 | -400 | 33,300 | 47,100 | -51.76% | |
NP | 75,100 | 81,800 | 96,200 | 103,500 | 58,700 | 87,900 | 125,200 | -28.76% | |
Tax Rate | -17.29% | -21.93% | -26.03% | -27.85% | 0.65% | -26.81% | -26.67% | - | |
Total Cost | 998,500 | 1,045,000 | 1,086,100 | 1,086,800 | 1,032,500 | 1,054,800 | 1,147,100 | -8.79% |
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.