[0M18] QoQ Quarter Result on 30-Apr-2025 [#Q1]

Announcement Date
23-May-2025
Financial Year
2026
Quarter
30-Apr-2025 [#Q1]
Profit Trend
QoQ- -27.66%
YoY- -36.45%
Quarter Report
View:
Show?
Quarter Result
31/01/26 31/10/25 31/07/25 30/04/25 31/01/25 31/10/24 31/07/24 CAGR
Revenue 2,532,000 2,432,000 2,348,000 2,240,000 2,211,000 2,160,000 2,085,000 13.78%
PBT 264,000 338,000 304,000 103,000 120,000 227,000 168,000 35.05%
Tax 119,000 86,000 76,000 35,000 26,000 34,000 36,000 121.42%
NP 145,000 252,000 228,000 68,000 94,000 193,000 132,000 6.44%
Tax Rate -45.08% -25.44% -25.00% -33.98% -21.67% -14.98% -21.43% -
Total Cost 2,387,000 2,180,000 2,120,000 2,172,000 2,117,000 1,967,000 1,953,000 14.27%
Ratio Analysis
31/01/26 31/10/25 31/07/25 30/04/25 31/01/25 31/10/24 31/07/24 CAGR
NP Margin 5.73 10.36 9.71 3.04 4.25 8.94 6.33 -6.40%
Per Share
31/01/26 31/10/25 31/07/25 30/04/25 31/01/25 31/10/24 31/07/24 CAGR
EPS 0.54 0.95 0.85 0.26 0.35 0.73 0.50 5.24%
EPS Diluted 0.55 0.94 0.84 0.25 0.35 0.72 0.49 7.98%

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.