[0HJL] YoY Quarter Result on 10-May-2025 [#Q3]

Announcement Date
27-May-2025
Financial Year
2025
Quarter
10-May-2025 [#Q3]
Profit Trend
QoQ- 24.70%
YoY- -6.64%
Quarter Report
View:
Show?
Quarter Result
10/05/25 04/05/24 06/05/23 07/05/22 08/05/21 09/05/20 04/05/19 CAGR
Revenue 4,464,339 4,235,485 4,090,541 3,865,222 3,651,023 2,779,299 2,783,006 8.16%
PBT 754,889 795,759 784,168 743,782 758,479 444,223 504,284 6.92%
Tax 146,449 144,033 136,445 151,211 162,315 101,327 98,335 6.83%
NP 608,440 651,726 647,723 592,571 596,164 342,896 405,949 6.95%
Tax Rate -19.40% -18.10% -17.40% -20.33% -21.40% -22.81% -19.50% -
Total Cost 3,855,899 3,583,759 3,442,818 3,272,651 3,054,859 2,436,403 2,377,057 8.36%
Ratio Analysis
10/05/25 04/05/24 06/05/23 07/05/22 08/05/21 09/05/20 04/05/19 CAGR
NP Margin 13.63 15.39 15.83 15.33 16.33 12.34 14.59 -1.12%
Per Share
10/05/25 04/05/24 06/05/23 07/05/22 08/05/21 09/05/20 04/05/19 CAGR
EPS 36.33 37.73 35.22 29.93 27.15 14.66 16.35 14.17%
EPS Diluted 35.36 36.69 34.12 29.03 26.48 14.39 15.99 14.08%

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.