[0II4] YoY Quarter Result on 31-Mar-2025 [#Q1]

Announcement Date
30-Apr-2025
Financial Year
2025
Quarter
31-Mar-2025 [#Q1]
Profit Trend
QoQ- 2,550.00%
YoY- 48.48%
Quarter Report
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Quarter Result
31/03/25 31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
Revenue 2,225,000 2,127,000 1,998,209 1,734,447 1,596,064 1,444,542 1,363,218 8.49%
PBT 392,000 277,000 314,000 180,437 188,702 149,148 160,316 16.05%
Tax 49,000 46,000 55,000 32,744 32,628 30,191 42,569 2.37%
NP 343,000 231,000 259,000 147,453 156,362 118,792 118,078 19.43%
Tax Rate -12.50% -16.61% -17.52% -18.15% -17.29% -20.24% -26.55% -
Total Cost 1,882,000 1,896,000 1,739,209 1,586,994 1,439,702 1,325,750 1,245,140 7.12%
Ratio Analysis
31/03/25 31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
NP Margin 15.42 10.86 12.96 8.50 9.80 8.22 8.66 10.08%
Per Share
31/03/25 31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 CAGR
EPS 3.52 2.44 2.78 1.62 1.75 1.39 1.44 16.04%
EPS Diluted 3.50 2.43 2.77 1.62 1.74 1.38 1.44 15.93%

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.