[0TIQ] QoQ Quarter Result on 31-Dec-2024 [#Q1]

Announcement Date
04-Feb-2025
Financial Year
2025
Quarter
31-Dec-2024 [#Q1]
Profit Trend
QoQ- 12.41%
YoY- 25.99%
Quarter Report
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Quarter Result
30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 CAGR
Revenue 515,751 536,415 498,735 439,968 453,809 447,849 433,809 12.21%
PBT 202,459 236,991 213,016 150,129 171,383 167,318 172,734 11.15%
Tax 47,445 55,202 50,401 -2,399 35,692 41,062 42,935 6.87%
NP 155,014 181,789 162,615 152,528 135,691 126,256 129,799 12.55%
Tax Rate -23.43% -23.29% -23.66% 1.60% -20.83% -24.54% -24.86% -
Total Cost 360,737 354,626 336,120 287,440 318,118 321,593 304,010 12.07%
Ratio Analysis
30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 CAGR
NP Margin 30.06 33.89 32.61 34.67 29.90 28.19 29.92 0.31%
Per Share
30/09/25 30/06/25 31/03/25 31/12/24 30/09/24 30/06/24 31/03/24 CAGR
EPS 6.48 7.49 6.67 6.26 5.54 5.12 5.23 15.34%
EPS Diluted 6.42 7.40 6.59 6.14 5.44 5.05 5.16 15.66%

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.