| Quarter Result | |||||||||
| 31/07/25 | 31/07/24 | 31/07/23 | 31/07/22 | 31/07/21 | 31/07/20 | 31/07/19 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,739,737 | 1,525,749 | 1,354,390 | 1,247,766 | 1,057,130 | 964,134 | 852,970 | 12.60% | |
| PBT | 189,310 | 391,995 | 325,560 | 236,354 | 213,337 | 236,854 | 132,911 | 6.06% | |
| Tax | -52,967 | -30,712 | -6,951 | 16,708 | 14,945 | -16,057 | 32,982 | - | |
| NP | 242,509 | 408,055 | 336,252 | 222,626 | 198,646 | 252,911 | 99,929 | 15.90% | |
| Tax Rate | 27.98% | 7.83% | 2.14% | -7.07% | -7.01% | 6.78% | -24.82% | - | |
| Total Cost | 1,497,228 | 1,117,694 | 1,018,138 | 1,025,140 | 858,484 | 711,223 | 753,041 | 12.12% | |
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.