| Quarter Result | |||||||||
| 30/06/25 | 31/12/24 | 30/06/24 | 31/12/23 | 30/06/23 | 31/12/22 | 30/06/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,647,000 | 3,018,400 | 3,062,800 | 3,878,000 | 3,964,400 | 4,537,700 | 3,621,500 | -9.91% | |
| PBT | 280,700 | 291,300 | 464,300 | 459,300 | 338,700 | -121,500 | 199,100 | 12.11% | |
| Tax | 60,000 | 103,900 | 124,000 | 144,600 | 90,900 | -56,400 | 52,000 | 4.88% | |
| NP | 220,800 | 186,900 | 339,700 | 314,100 | 248,100 | -63,800 | 148,900 | 14.02% | |
| Tax Rate | -21.38% | -35.67% | -26.71% | -31.48% | -26.84% | - | -26.12% | - | |
| Total Cost | 2,426,200 | 2,831,500 | 2,723,100 | 3,563,900 | 3,716,300 | 4,601,500 | 3,472,600 | -11.25% | |
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.