| Quarter Result | |||||||||
| 31/01/25 | 31/10/24 | 31/07/24 | 30/04/24 | 31/01/24 | 31/10/23 | 31/07/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,204,000 | 2,153,000 | 2,077,000 | 1,982,000 | 1,909,217 | 1,850,050 | 1,769,500 | 15.68% | |
| PBT | 120,000 | 227,000 | 168,000 | 123,000 | 138,000 | 129,243 | 81,812 | 28.94% | |
| Tax | 26,000 | 34,000 | 36,000 | 16,000 | -1,050,000 | 15,534 | 3,152 | 305.64% | |
| NP | 94,000 | 193,000 | 132,000 | 107,000 | 1,188,495 | 113,709 | 79,000 | 12.22% | |
| Tax Rate | -21.67% | -14.98% | -21.43% | -13.01% | 760.87% | -12.02% | -3.85% | - | |
| Total Cost | 2,110,000 | 1,960,000 | 1,945,000 | 1,875,000 | 720,722 | 1,736,341 | 1,690,500 | 15.84% | |
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.