| 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% | |
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.