| Quarter Result | |||||||||
| 31/03/25 | 31/12/24 | 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 01/10/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,223,000 | 13,338,000 | 11,671,000 | 11,976,000 | 10,731,000 | 11,668,000 | 10,571,000 | 10.17% | |
| PBT | 1,200,000 | 1,368,000 | 1,114,000 | 1,090,000 | 968,000 | 1,227,000 | 991,000 | 13.62% | |
| Tax | 206,000 | 220,000 | 184,000 | 185,000 | 169,000 | 222,000 | 155,000 | 20.90% | |
| NP | 994,000 | 1,148,000 | 930,000 | 905,000 | 799,000 | 1,005,000 | 836,000 | 12.24% | |
| Tax Rate | -17.17% | -16.08% | -16.52% | -16.97% | -17.46% | -18.09% | -15.64% | - | |
| Total Cost | 11,229,000 | 12,190,000 | 10,741,000 | 11,071,000 | 9,932,000 | 10,663,000 | 9,735,000 | 9.99% | |
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.