[0R3C] QoQ Quarter Result on 31-Mar-2025 [#Q1]

Announcement Date
18-Apr-2025
Financial Year
2025
Quarter
31-Mar-2025 [#Q1]
Profit Trend
QoQ- 19.08%
YoY- 6.03%
Quarter Report
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Quarter Result
31/12/25 30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 CAGR
Revenue 21,040,000 20,557,000 19,933,000 18,933,000 19,218,000 18,779,000 18,397,000 9.33%
PBT 3,090,000 3,825,000 3,550,000 3,330,000 2,756,000 3,204,000 3,790,000 -12.69%
Tax 628,000 923,000 665,000 746,000 586,000 697,000 775,000 -13.04%
NP 2,462,000 2,902,000 2,885,000 2,584,000 2,170,000 2,507,000 3,015,000 -12.60%
Tax Rate -20.32% -24.13% -18.73% -22.40% -21.26% -21.75% -20.45% -
Total Cost 18,578,000 17,655,000 17,048,000 16,349,000 17,048,000 16,272,000 15,382,000 13.37%
Ratio Analysis
31/12/25 30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 CAGR
NP Margin 11.70 14.12 14.47 13.65 11.29 13.35 16.39 -20.07%
Per Share
31/12/25 30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 CAGR
EPS 3.53 4.14 4.09 3.64 2.99 3.49 4.16 -10.34%
EPS Diluted 3.53 4.14 4.08 3.64 3.04 3.49 4.15 -10.19%

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.