[0R1E] YoY Quarter Result on 31-Dec-2024 [#Q3]

Announcement Date
30-Dec-2024
Financial Year
2025
Quarter
31-Dec-2024 [#Q3]
Profit Trend
QoQ- 363.94%
YoY- -6.01%
Quarter Report
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Quarter Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 432,919,000 598,559,000 638,204,000 695,947,000 634,939,000 578,701,000 608,390,000 -5.50%
PBT 180,060,000 187,318,000 160,114,000 277,486,000 230,645,000 189,493,000 148,017,000 3.31%
Tax 51,507,000 50,509,000 44,307,000 81,907,000 67,094,000 55,083,000 43,126,000 3.00%
NP 128,531,000 136,743,000 115,776,000 195,553,000 163,542,000 134,371,000 104,209,000 3.55%
Tax Rate -28.61% -26.96% -27.67% -29.52% -29.09% -29.07% -29.14% -
Total Cost 304,388,000 461,816,000 522,428,000 500,394,000 471,397,000 444,330,000 504,181,000 -8.05%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 29.69 22.85 18.14 28.10 25.76 23.22 17.13 9.59%
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
EPS 110.40 117.45 99.44 166.68 137.29 112.80 86.75 4.09%
EPS Diluted 110.40 117.45 99.44 166.68 137.29 112.80 86.75 4.09%

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.