| 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 | 2,141,000 | 2,146,100 | 2,182,400 | 2,075,300 | 1,979,500 | 1,937,900 | 1,936,000 | 6.93% | |
| PBT | 267,400 | 291,600 | 318,600 | 266,700 | 187,500 | 248,500 | 244,500 | 6.14% | |
| Tax | 63,600 | 70,500 | 80,500 | 67,800 | 40,600 | 59,300 | 61,300 | 2.48% | |
| NP | 203,800 | 221,100 | 238,100 | 198,900 | 146,900 | 189,200 | 183,200 | 7.35% | |
| Tax Rate | -23.78% | -24.18% | -25.27% | -25.42% | -21.65% | -23.86% | -25.07% | - | |
| Total Cost | 1,937,200 | 1,925,000 | 1,944,300 | 1,876,400 | 1,832,600 | 1,748,700 | 1,752,800 | 6.88% | |
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.