| Quarter Result | |||||||||
| 31/12/25 | 31/12/24 | 31/12/23 | 31/12/22 | 31/12/21 | 31/12/20 | 31/12/19 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,619,787 | 3,294,683 | 3,145,747 | 2,916,888 | 2,943,967 | 2,905,322 | 2,898,584 | 3.76% | |
| PBT | 382,759 | 413,733 | 289,067 | 147,493 | 314,940 | 327,371 | 382,023 | 0.03% | |
| Tax | 76,728 | 64,488 | 58,495 | 34,330 | 65,508 | 73,368 | 81,690 | -1.03% | |
| NP | 234,217 | 259,329 | 150,665 | 68,103 | 187,473 | 173,773 | 244,871 | -0.73% | |
| Tax Rate | -20.05% | -15.59% | -20.24% | -23.28% | -20.80% | -22.41% | -21.38% | - | |
| Total Cost | 3,385,570 | 3,035,354 | 2,995,082 | 2,848,785 | 2,756,494 | 2,731,549 | 2,653,713 | 4.13% | |
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.