| Quarter Result | |||||||||
| 30/06/25 | 31/03/25 | 31/12/24 | 30/09/24 | 30/06/24 | 31/03/24 | 31/12/23 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65,406,000 | 69,234,000 | 66,281,000 | 71,089,000 | 74,463,000 | 72,478,000 | 78,732,000 | -11.63% | |
| PBT | 5,975,000 | 8,959,000 | 4,205,000 | 7,270,000 | 7,404,000 | 11,044,000 | 1,634,000 | 137.53% | |
| Tax | 2,332,000 | 4,083,000 | 3,164,000 | 2,879,000 | 3,754,000 | 3,604,000 | 1,099,000 | 65.20% | |
| NP | 3,601,000 | 4,780,000 | 928,000 | 4,291,000 | 3,517,000 | 7,358,000 | 472,000 | 288.02% | |
| Tax Rate | -39.03% | -45.57% | -75.24% | -39.60% | -50.70% | -32.63% | -67.26% | - | |
| Total Cost | 61,805,000 | 64,454,000 | 65,353,000 | 66,798,000 | 70,946,000 | 65,120,000 | 78,260,000 | -14.57% | |
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.