| Quarter Result | |||||||||
| 30/06/25 | 29/12/24 | 30/06/24 | 31/12/23 | 30/06/23 | 31/12/22 | 30/06/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 525,800 | 504,500 | 482,000 | 505,100 | 544,400 | 544,500 | 588,700 | -3.69% | |
| PBT | 17,100 | 15,800 | -2,600 | 900 | 22,900 | 6,800 | 36,900 | -22.59% | |
| Tax | 4,700 | 4,000 | 2,700 | 300 | 5,600 | 1,100 | 10,400 | -23.24% | |
| NP | 12,400 | 11,800 | -5,000 | 600 | 21,100 | 5,100 | 13,700 | -3.26% | |
| Tax Rate | -27.49% | -25.32% | - | -33.33% | -24.45% | -16.18% | -28.18% | - | |
| Total Cost | 513,400 | 492,700 | 487,000 | 504,500 | 523,300 | 539,400 | 575,000 | -3.70% | |
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.