| Quarter Result | |||||||||
| 31/07/25 | 31/01/25 | 31/07/24 | 31/01/24 | 31/07/23 | 31/01/23 | 31/07/22 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 197,200 | 191,700 | 192,200 | 143,100 | 126,900 | 131,400 | 119,900 | 18.02% | |
| PBT | 9,800 | 8,300 | -6,400 | 10,300 | 23,700 | 21,000 | 16,100 | -15.23% | |
| Tax | 3,900 | 1,100 | 0 | 6,100 | 5,100 | 5,000 | 4,900 | -7.31% | |
| NP | 5,500 | 7,900 | -6,600 | 4,300 | 18,400 | 16,100 | 10,700 | -19.87% | |
| Tax Rate | -39.80% | -13.25% | - | -59.22% | -21.52% | -23.81% | -30.43% | - | |
| Total Cost | 191,700 | 183,800 | 198,800 | 138,800 | 108,500 | 115,300 | 109,200 | 20.61% | |
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.