| 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 | 1,407,637 | 1,435,862 | 1,431,215 | 1,315,306 | 1,331,143 | 1,369,639 | 1,372,641 | 1.69% | |
| PBT | 123,530 | 190,616 | 52,561 | 89,660 | 310,250 | 40,615 | 763,166 | -70.26% | |
| Tax | 17,135 | 4,928 | 12,427 | 14,992 | 22,413 | 20,724 | 17,228 | -0.35% | |
| NP | 109,974 | 189,569 | 51,193 | 80,220 | 281,508 | 28,310 | 733,618 | -71.74% | |
| Tax Rate | -13.87% | -2.59% | -23.64% | -16.72% | -7.22% | -51.03% | -2.26% | - | |
| Total Cost | 1,297,663 | 1,246,293 | 1,380,022 | 1,235,086 | 1,049,635 | 1,341,329 | 639,023 | 60.29% | |
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.