| Quarter Result | |||||||||
| 29/06/25 | 30/03/25 | 31/12/24 | 29/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,614,718 | 2,805,419 | 2,887,540 | 2,987,494 | 2,074,480 | 3,252,749 | 2,657,111 | -1.06% | |
| PBT | 149,112 | 323,654 | 723,057 | 518,747 | 245,874 | 986,258 | 319,675 | -39.93% | |
| Tax | 86,393 | 99,451 | -73,534 | 72,446 | 64,980 | 188,805 | -29,367 | - | |
| NP | 62,719 | 224,203 | 796,591 | 446,301 | 180,894 | 797,453 | 349,042 | -68.25% | |
| Tax Rate | -57.94% | -30.73% | 10.17% | -13.97% | -26.43% | -19.14% | 9.19% | - | |
| Total Cost | 2,551,999 | 2,581,216 | 2,090,949 | 2,541,193 | 1,893,586 | 2,455,296 | 2,308,069 | 6.94% | |
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.