Quarter Result | |||||||||
30/06/24 | 31/12/23 | 02/07/23 | 01/01/23 | 03/07/22 | 02/01/22 | 27/06/21 | CAGR | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | 1,104,538 | 1,268,320 | 1,193,356 | 1,151,346 | 1,080,234 | 1,204,302 | 1,101,653 | 0.08% | |
PBT | 44,770 | 83,653 | 6,956 | 93,682 | 105,653 | 134,971 | 128,103 | -29.47% | |
Tax | 10,201 | 25,875 | 3,844 | 27,759 | 33,002 | 40,890 | 35,128 | -33.67% | |
NP | 37,930 | 58,029 | -23,327 | 63,897 | 69,581 | 89,135 | 88,563 | -24.54% | |
Tax Rate | -22.79% | -30.93% | -55.26% | -29.63% | -31.24% | -30.30% | -27.42% | - | |
Total Cost | 1,066,608 | 1,210,291 | 1,216,683 | 1,087,449 | 1,010,653 | 1,115,167 | 1,013,090 | 1.72% |
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.