| 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 | 3,063,029 | 3,076,851 | 2,841,541 | 2,566,232 | 2,355,391 | 2,486,726 | 2,396,956 | 17.74% | |
| PBT | 1,264,433 | 972,529 | 1,078,687 | 945,043 | 702,008 | 691,270 | 851,711 | 30.10% | |
| Tax | 176,017 | 148,002 | 132,836 | 108,597 | 100,467 | 108,736 | 110,336 | 36.49% | |
| NP | 1,088,416 | 824,527 | 945,851 | 836,446 | 601,541 | 582,534 | 741,375 | 29.14% | |
| Tax Rate | -13.92% | -15.22% | -12.31% | -11.49% | -14.31% | -15.73% | -12.95% | - | |
| Total Cost | 1,974,613 | 2,252,324 | 1,895,690 | 1,729,786 | 1,753,850 | 1,904,192 | 1,655,581 | 12.45% | |
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.