[0Q1F] YoY Quarter Result on 31-Mar-2025 [#Q1]

Announcement Date
31-Mar-2025
Financial Year
2025
Quarter
31-Mar-2025 [#Q1]
Profit Trend
QoQ- 4.56%
YoY- 9.12%
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 68,907,000 40,050,000 36,074,000 29,254,000 36,422,000 20,001,000 27,581,000 16.47%
PBT 18,408,000 17,293,000 15,967,000 10,063,000 17,697,000 3,210,000 11,233,000 8.57%
Tax 3,765,000 3,874,000 3,345,000 1,781,000 3,397,000 345,000 2,054,000 10.61%
NP 14,643,000 13,419,000 12,193,000 7,845,000 13,851,000 2,433,000 8,753,000 8.94%
Tax Rate -20.45% -22.40% -20.95% -17.70% -19.20% -10.75% -18.29% -
Total Cost 54,264,000 26,631,000 23,881,000 21,409,000 22,571,000 17,568,000 18,828,000 19.27%
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 21.25 33.51 33.80 26.82 38.03 12.16 31.74 -6.46%
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 5.08 4.45 4.10 2.63 4.50 0.79 2.64 11.51%
EPS Diluted 5.07 4.44 4.10 2.63 4.50 0.78 2.65 11.40%

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.