| 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 | 351,500 | 302,600 | 283,100 | 275,900 | 300,100 | 277,200 | 273,800 | 18.17% | |
| PBT | 4,600 | 5,400 | 4,000 | 5,800 | 12,700 | 4,000 | 7,600 | -28.51% | |
| Tax | 1,700 | 900 | 100 | 2,600 | 4,800 | 2,700 | 2,000 | -10.29% | |
| NP | 2,900 | 4,500 | 3,900 | 3,200 | 7,900 | 1,300 | 2,400 | 13.48% | |
| Tax Rate | -36.96% | -16.67% | -2.50% | -44.83% | -37.80% | -67.50% | -26.32% | - | |
| Total Cost | 348,600 | 298,100 | 279,200 | 272,700 | 292,200 | 275,900 | 271,400 | 18.21% | |
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.