| Quarter Result | |||||||||
| 28/06/25 | 31/03/25 | 28/12/24 | 28/09/24 | 29/06/24 | 31/03/24 | 30/12/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 818,778 | 869,474 | 916,317 | 1,046,509 | 886,671 | 940,988 | 1,073,861 | -16.58% | |
| PBT | 31,685 | 15,223 | 48,896 | 2,503 | -723 | 29,514 | -43,791 | - | |
| Tax | -6,091 | -16,142 | 7,625 | 19,938 | -1,137 | 26,779 | 83,147 | - | |
| NP | 25,594 | 31,365 | 41,271 | -17,435 | 414 | 2,735 | -126,938 | - | |
| Tax Rate | 19.22% | 106.04% | -15.59% | -796.56% | - | -90.73% | - | - | |
| Total Cost | 793,184 | 838,109 | 875,046 | 1,063,944 | 886,257 | 938,253 | 1,200,799 | -24.21% | |
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.