| Quarter Result | |||||||||
| 31/07/25 | 30/04/25 | 31/01/25 | 31/10/24 | 31/07/24 | 30/04/24 | 31/01/24 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 719,226 | 678,034 | 647,900 | 627,955 | 592,868 | 553,201 | 524,999 | 23.37% | |
| PBT | -1,903 | 4,563 | -16,537 | -4,414 | -5,104 | 20,866 | -20,505 | -79.53% | |
| Tax | 15,675 | 8,688 | -8,813 | 7,637 | 9,774 | 1,742 | 7,964 | 57.11% | |
| NP | -17,578 | -4,125 | -7,724 | -12,051 | -14,878 | 19,124 | -28,469 | -27.51% | |
| Tax Rate | - | -190.40% | - | - | - | -8.35% | - | - | |
| Total Cost | 736,804 | 682,159 | 655,624 | 640,006 | 607,746 | 534,077 | 553,468 | 21.03% | |
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.