[0HS2] QoQ Quarter Result on 31-Dec-2024 [#Q4]

Announcement Date
20-Feb-2025
Financial Year
2024
Quarter
31-Dec-2024 [#Q4]
Profit Trend
QoQ- 42.88%
YoY- 5.04%
Quarter Report
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Quarter Result
30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 CAGR
Revenue 1,275,441 1,242,366 1,355,981 1,215,499 1,060,681 1,009,103 1,068,623 12.53%
PBT 280,607 355,692 436,652 333,414 315,710 310,043 362,062 -15.63%
Tax 120,556 82,113 96,442 95,303 86,190 62,400 38,163 115.44%
NP 160,051 273,579 340,210 238,111 229,520 247,643 323,899 -37.52%
Tax Rate -42.96% -23.09% -22.09% -28.58% -27.30% -20.13% -10.54% -
Total Cost 1,115,390 968,787 1,015,771 977,388 831,161 761,460 744,724 30.93%
Ratio Analysis
30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 CAGR
NP Margin 12.55 22.02 25.09 19.59 21.64 24.54 30.31 -44.47%
Per Share
30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 CAGR
EPS 0.59 1.01 1.25 0.87 0.85 0.92 1.20 -37.73%
EPS Diluted 0.59 1.00 1.24 0.87 0.84 0.91 1.19 -37.38%

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.