| Quarter Result | |||||||||
| 02/08/25 | 03/05/25 | 01/02/25 | 02/11/24 | 03/08/24 | 04/05/24 | 03/02/24 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,880,348 | 2,640,068 | 2,423,174 | 2,443,205 | 2,312,209 | 2,159,039 | 2,512,704 | 9.55% | |
| PBT | 763,409 | 625,928 | 435,576 | 516,328 | 422,991 | 324,603 | 513,418 | 30.36% | |
| Tax | 244,891 | 56,158 | 44,260 | 38,256 | 30,759 | 22,361 | 50,691 | 186.60% | |
| NP | 518,518 | 569,770 | 391,316 | 478,072 | 392,232 | 302,242 | 462,727 | 7.90% | |
| Tax Rate | -32.08% | -8.97% | -10.16% | -7.41% | -7.27% | -6.89% | -9.87% | - | |
| Total Cost | 2,361,830 | 2,070,298 | 2,031,858 | 1,965,133 | 1,919,977 | 1,856,797 | 2,049,977 | 9.92% | |
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.