| Quarter Result | |||||||||
| 30/09/25 | 31/03/25 | 30/09/24 | 31/03/24 | 30/09/23 | 31/03/23 | 30/09/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 263,600 | 235,800 | 250,000 | 192,300 | 196,500 | 182,400 | 186,500 | 12.21% | |
| PBT | 30,600 | -7,200 | 25,300 | -3,800 | 24,500 | 12,300 | 23,900 | 8.57% | |
| Tax | 8,800 | 3,100 | 5,000 | 2,500 | 7,100 | 1,700 | 4,800 | 22.36% | |
| NP | 21,700 | -10,200 | 20,000 | -6,300 | 17,400 | 10,600 | 19,100 | 4.34% | |
| Tax Rate | -28.76% | - | -19.76% | - | -28.98% | -13.82% | -20.08% | - | |
| Total Cost | 241,900 | 246,000 | 230,000 | 198,600 | 179,100 | 171,800 | 167,400 | 13.04% | |
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.