[0II4] QoQ Quarter Result on 30-Sep-2025 [#Q3]

Announcement Date
29-Oct-2025
Financial Year
2025
Quarter
30-Sep-2025 [#Q3]
Profit Trend
QoQ- 1.63%
YoY- 25.93%
Quarter Report
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Quarter Result
30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 CAGR
Revenue 2,316,000 2,256,000 2,225,000 2,261,000 2,201,000 2,159,000 2,127,000 5.83%
PBT 399,000 405,000 392,000 0 350,000 348,000 277,000 27.51%
Tax 25,000 38,000 49,000 14,000 54,000 47,000 46,000 -33.37%
NP 374,000 368,000 343,000 -14,000 297,000 301,000 231,000 37.84%
Tax Rate -6.27% -9.38% -12.50% - -15.43% -13.51% -16.61% -
Total Cost 1,942,000 1,888,000 1,882,000 2,275,000 1,904,000 1,858,000 1,896,000 1.60%
Ratio Analysis
30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 CAGR
NP Margin 16.15 16.31 15.42 -0.62 13.49 13.94 10.86 30.25%
Per Share
30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 CAGR
EPS 3.82 3.76 3.52 -0.14 3.11 3.16 2.44 34.79%
EPS Diluted 3.81 3.75 3.50 -0.14 3.10 3.16 2.43 34.92%

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.