[0J76] QoQ Quarter Result on 31-Mar-2025 [#Q1]

Announcement Date
01-May-2025
Financial Year
2025
Quarter
31-Mar-2025 [#Q1]
Profit Trend
QoQ- 21.14%
YoY- -2.61%
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 3,476,000 3,192,000 3,082,000 2,734,000 3,004,000 2,749,000 2,977,000 10.85%
PBT 198,000 204,000 188,000 187,000 131,000 112,000 216,000 -5.62%
Tax 39,000 59,000 36,000 38,000 8,000 11,000 43,000 -6.28%
NP 159,000 145,000 152,000 149,000 123,000 101,000 173,000 -5.45%
Tax Rate -19.70% -28.92% -19.15% -20.32% -6.11% -9.82% -19.91% -
Total Cost 3,317,000 3,047,000 2,930,000 2,585,000 2,881,000 2,648,000 2,804,000 11.81%
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 4.57 4.54 4.93 5.45 4.09 3.67 5.81 -14.75%
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 4.05 3.69 3.86 3.79 3.15 2.56 4.38 -5.07%
EPS Diluted 4.04 3.68 3.86 3.79 3.15 2.56 4.38 -5.23%

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.