| 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 | 796,700 | 748,700 | 762,500 | 682,500 | 676,500 | 600,600 | 597,900 | 10.03% | |
| PBT | 10,800 | 15,600 | 22,700 | 14,300 | 20,300 | 900 | 3,000 | 53.20% | |
| Tax | 3,800 | 3,700 | 8,600 | -900 | 7,600 | -7,900 | 3,600 | 1.81% | |
| NP | 6,500 | 12,000 | 13,400 | 14,900 | 12,400 | 9,100 | -500 | - | |
| Tax Rate | -35.19% | -23.72% | -37.89% | 6.29% | -37.44% | 877.78% | -120.00% | - | |
| Total Cost | 790,200 | 736,700 | 749,100 | 667,600 | 664,100 | 591,500 | 598,400 | 9.70% | |
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.