[0KXM] QoQ Quarter Result on 31-Mar-2025 [#Q1]

Announcement Date
02-May-2025
Financial Year
2025
Quarter
31-Mar-2025 [#Q1]
Profit Trend
QoQ- -28.38%
YoY- -13.32%
Quarter Report
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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%
Ratio Analysis
30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 CAGR
NP Margin 19.75 19.46 17.59 24.63 20.85 19.64 22.73 -8.93%
Per Share
30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 CAGR
EPS 3.71 3.52 3.08 4.31 3.43 3.15 3.57 2.59%
EPS Diluted 3.68 3.49 3.06 4.28 3.40 3.12 3.54 2.61%

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.