| Quarter Result | |||||||||
| 30/06/25 | 31/03/25 | 31/12/24 | 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29,889,000 | 30,258,000 | 30,756,000 | 32,876,000 | 34,490,000 | 31,759,000 | 35,414,000 | -10.70% | |
| PBT | 942,000 | -917,000 | 323,000 | 489,000 | 1,203,000 | 1,683,000 | 1,549,000 | -28.24% | |
| Tax | 279,000 | -265,000 | -34,000 | 96,000 | 277,000 | 353,000 | 331,000 | -10.77% | |
| NP | 714,000 | -595,000 | 281,000 | 364,000 | 880,000 | 1,245,000 | 1,202,000 | -29.35% | |
| Tax Rate | -29.62% | - | 10.53% | -19.63% | -23.03% | -20.97% | -21.37% | - | |
| Total Cost | 29,175,000 | 30,853,000 | 30,475,000 | 32,512,000 | 33,610,000 | 30,514,000 | 34,212,000 | -10.08% | |
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.