| Quarter Result | |||||||||
| 31/03/25 | 31/12/24 | 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | 30/09/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 391,750 | 372,050 | 372,050 | 354,450 | 354,450 | 324,950 | 218,600 | 47.48% | |
| PBT | 59,300 | 61,550 | 61,550 | 106,800 | 106,800 | 82,750 | 82,750 | -19.90% | |
| Tax | 4,700 | 1,300 | 1,300 | 6,400 | 6,400 | 1,600 | 1,600 | 104.97% | |
| NP | 54,600 | 60,250 | 60,250 | 100,400 | 100,400 | 81,150 | 81,150 | -23.19% | |
| Tax Rate | -7.93% | -2.11% | -2.11% | -5.99% | -5.99% | -1.93% | -1.93% | - | |
| Total Cost | 337,150 | 311,800 | 311,800 | 254,050 | 254,050 | 243,800 | 137,450 | 81.78% | |
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.