| Quarter Result | |||||||||
| 30/04/25 | 31/01/25 | 31/10/24 | 31/07/24 | 30/04/24 | 31/01/24 | 31/10/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,240,000 | 2,211,000 | 2,160,000 | 2,085,000 | 1,990,000 | 1,922,247 | 1,866,000 | 12.96% | |
| PBT | 103,000 | 120,000 | 227,000 | 168,000 | 123,000 | 138,036 | 129,000 | -13.94% | |
| Tax | 35,000 | 26,000 | 34,000 | 36,000 | 16,000 | -1,050,459 | 15,000 | 76.01% | |
| NP | 68,000 | 94,000 | 193,000 | 132,000 | 107,000 | 1,188,495 | 114,000 | -29.16% | |
| Tax Rate | -33.98% | -21.67% | -14.98% | -21.43% | -13.01% | 761.00% | -11.63% | - | |
| Total Cost | 2,172,000 | 2,117,000 | 1,967,000 | 1,953,000 | 1,883,000 | 733,752 | 1,752,000 | 15.41% | |
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.