| 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 | 18,321,000 | 18,285,000 | 17,487,000 | 17,492,000 | 17,339,000 | 17,303,000 | 16,213,000 | 8.48% | |
| PBT | 2,327,000 | 2,133,000 | 1,906,000 | 2,237,000 | 2,247,000 | 2,345,000 | 1,630,000 | 26.75% | |
| Tax | 502,000 | 447,000 | 424,000 | 550,000 | 445,000 | 484,000 | 355,000 | 25.95% | |
| NP | 1,610,000 | 1,438,000 | 1,270,000 | 1,461,000 | 1,591,000 | 1,607,000 | 1,079,000 | 30.54% | |
| Tax Rate | -21.57% | -20.96% | -22.25% | -24.59% | -19.80% | -20.64% | -21.78% | - | |
| Total Cost | 16,711,000 | 16,847,000 | 16,217,000 | 16,031,000 | 15,748,000 | 15,696,000 | 15,134,000 | 6.82% | |
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.