[0IC7] QoQ Quarter Result on 31-Jan-2025 [#Q4]

Announcement Date
21-Mar-2025
Financial Year
2024
Quarter
31-Jan-2025 [#Q4]
Profit Trend
QoQ- -2.70%
YoY- -52.41%
Quarter Report
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Quarter Result
31/10/25 01/08/25 02/05/25 31/01/25 01/11/24 02/08/24 03/05/24 CAGR
Revenue 10,649,450 10,727,737 10,435,979 10,304,498 10,183,428 10,210,361 9,914,021 4.89%
PBT 369,916 537,701 511,509 228,298 255,953 481,832 473,671 -15.23%
Tax 87,259 126,275 119,581 37,081 59,424 107,642 110,354 -14.52%
NP 282,657 411,426 391,928 191,217 196,529 374,190 363,317 -15.44%
Tax Rate -23.59% -23.48% -23.38% -16.24% -23.22% -22.34% -23.30% -
Total Cost 10,366,793 10,316,311 10,044,051 10,113,281 9,986,899 9,836,171 9,550,704 5.63%
Ratio Analysis
31/10/25 01/08/25 02/05/25 31/01/25 01/11/24 02/08/24 03/05/24 CAGR
NP Margin 2.65 3.84 3.76 1.86 1.93 3.66 3.66 -19.41%
Per Share
31/10/25 01/08/25 02/05/25 31/01/25 01/11/24 02/08/24 03/05/24 CAGR
EPS 1.28 1.87 1.78 0.87 0.89 1.70 1.65 -15.61%
EPS Diluted 1.28 1.86 1.78 0.87 0.89 1.70 1.65 -15.61%

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.