| Quarter Result | |||||||||
| 30/09/25 | 30/06/25 | 31/03/25 | 31/12/24 | 30/09/24 | 30/06/24 | 31/03/24 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,017,500 | 1,943,600 | 1,882,800 | 1,877,100 | 1,764,600 | 1,716,800 | 1,680,700 | 12.93% | |
| PBT | 498,200 | 485,300 | 418,000 | 590,800 | 467,200 | 425,300 | 483,900 | 1.95% | |
| Tax | 99,700 | 107,000 | 86,900 | 128,500 | 99,300 | 88,200 | 101,900 | -1.44% | |
| NP | 398,500 | 378,300 | 331,100 | 462,300 | 367,900 | 337,100 | 382,000 | 2.85% | |
| Tax Rate | -20.01% | -22.05% | -20.79% | -21.75% | -21.25% | -20.74% | -21.06% | - | |
| Total Cost | 1,619,000 | 1,565,300 | 1,551,700 | 1,414,800 | 1,396,700 | 1,379,700 | 1,298,700 | 15.81% | |
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.