| Quarter Result | |||||||||
| 31/03/25 | 31/12/24 | 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48,891,000 | 45,442,000 | 45,145,000 | 43,646,000 | 42,577,000 | 42,647,000 | 42,849,000 | 9.18% | |
| PBT | 2,797,000 | 606,000 | 1,373,000 | 2,986,000 | 2,939,000 | 1,001,000 | 1,654,000 | 41.89% | |
| Tax | 613,000 | 193,000 | 365,000 | 685,000 | 690,000 | 170,000 | 354,000 | 44.15% | |
| NP | 2,183,000 | 418,000 | 1,016,000 | 2,300,000 | 2,246,000 | 856,000 | 1,289,000 | 42.03% | |
| Tax Rate | -21.92% | -31.85% | -26.58% | -22.94% | -23.48% | -16.98% | -21.40% | - | |
| Total Cost | 46,708,000 | 45,024,000 | 44,129,000 | 41,346,000 | 40,331,000 | 41,791,000 | 41,560,000 | 8.08% | |
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.