| Quarter Result | |||||||||
| 31/07/25 | 30/04/25 | 31/01/25 | 31/10/24 | 31/07/24 | 30/04/24 | 31/01/24 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,739,737 | 1,604,266 | 1,455,315 | 1,635,986 | 1,525,749 | 1,454,712 | 1,510,989 | 9.86% | |
| PBT | 189,310 | 396,191 | 291,117 | 322,879 | 391,995 | 341,530 | 457,454 | -44.49% | |
| Tax | -52,967 | 47,181 | -6,294 | 62,084 | -30,712 | 45,437 | 22,909 | - | |
| NP | 242,509 | 345,332 | 295,683 | 1,114,106 | 408,055 | 292,107 | 449,112 | -33.71% | |
| Tax Rate | 27.98% | -11.91% | 2.16% | -19.23% | 7.83% | -13.30% | -5.01% | - | |
| Total Cost | 1,497,228 | 1,258,934 | 1,159,632 | 521,880 | 1,117,694 | 1,162,605 | 1,061,877 | 25.76% | |
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.