| 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 | 2,369,500 | 2,332,000 | 2,214,200 | 2,182,500 | 1,935,200 | 1,914,700 | 1,697,500 | 11.74% | |
| PBT | 95,400 | 101,800 | 70,100 | 85,900 | 49,700 | 30,200 | 50,600 | 23.51% | |
| Tax | 22,400 | 22,700 | 17,500 | 14,500 | 11,700 | 13,700 | 10,700 | 27.89% | |
| NP | 73,000 | 79,100 | 52,600 | 71,400 | 46,300 | 17,900 | 43,000 | 19.27% | |
| Tax Rate | -23.48% | -22.30% | -24.96% | -16.88% | -23.54% | -45.36% | -21.15% | - | |
| Total Cost | 2,296,500 | 2,252,900 | 2,161,600 | 2,111,100 | 1,888,900 | 1,896,800 | 1,654,500 | 11.53% | |
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.