[0JPO] QoQ Quarter Result on 30-Sep-2024 [#Q1]

Announcement Date
31-Oct-2024
Financial Year
2025
Quarter
30-Sep-2024 [#Q1]
Profit Trend
QoQ- 13.08%
YoY- 27.58%
Quarter Report
View:
Show?
Quarter Result
30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 CAGR
Revenue 3,174,741 3,063,029 3,076,851 2,841,541 2,566,232 2,355,391 2,486,726 17.70%
PBT 1,328,799 1,264,433 972,529 1,078,687 945,043 702,008 691,270 54.66%
Tax 125,950 176,017 148,002 132,836 108,597 100,467 108,736 10.30%
NP 1,202,849 1,088,416 824,527 945,851 836,446 601,541 582,534 62.22%
Tax Rate -9.48% -13.92% -15.22% -12.31% -11.49% -14.31% -15.73% -
Total Cost 1,971,892 1,974,613 2,252,324 1,895,690 1,729,786 1,753,850 1,904,192 2.35%
Ratio Analysis
30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 CAGR
NP Margin 37.89 35.53 26.80 33.29 32.59 25.54 23.43 37.81%
Per Share
30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 CAGR
EPS 9.11 8.21 6.18 7.05 6.22 4.46 4.30 65.03%
EPS Diluted 9.06 8.16 6.13 7.01 6.18 4.43 4.28 64.93%

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.