[0J1R] QoQ Quarter Result on 31-Mar-2025 [#Q1]

Announcement Date
01-May-2025
Financial Year
2025
Quarter
31-Mar-2025 [#Q1]
Profit Trend
QoQ- 11.96%
YoY- 1.19%
Quarter Report
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Quarter Result
31/12/25 30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 CAGR
Revenue 19,513,000 19,161,000 18,605,000 18,321,000 18,285,000 17,487,000 17,492,000 7.53%
PBT 2,672,000 2,418,000 2,415,000 2,327,000 2,133,000 1,906,000 2,237,000 12.53%
Tax 509,000 515,000 524,000 502,000 447,000 424,000 550,000 -5.02%
NP 1,878,000 1,643,000 1,653,000 1,610,000 1,438,000 1,270,000 1,461,000 18.16%
Tax Rate -19.05% -21.30% -21.70% -21.57% -20.96% -22.25% -24.59% -
Total Cost 17,635,000 17,518,000 16,952,000 16,711,000 16,847,000 16,217,000 16,031,000 6.54%
Ratio Analysis
31/12/25 30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 CAGR
NP Margin 9.62 8.57 8.88 8.79 7.86 7.26 8.35 9.87%
Per Share
31/12/25 30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 CAGR
EPS 8.14 7.05 6.91 6.52 5.70 4.94 5.60 28.23%
EPS Diluted 8.14 6.96 6.83 6.45 5.63 4.89 5.53 29.30%

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.