[0R2E] YoY Quarter Result on 31-Mar-2025 [#Q1]

Announcement Date
30-Mar-2025
Financial Year
2025
Quarter
31-Mar-2025 [#Q1]
Profit Trend
QoQ- -7.72%
YoY- -0.91%
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 6,027,000 6,031,000 6,056,000 5,860,000 5,001,000 5,229,000 5,384,000 1.89%
PBT 2,127,000 2,140,000 2,142,000 2,117,000 1,754,000 1,918,000 1,790,000 2.91%
Tax 501,000 499,000 512,000 487,000 413,000 444,000 399,000 3.86%
NP 1,626,000 1,641,000 1,630,000 1,630,000 1,341,000 1,474,000 1,391,000 2.63%
Tax Rate -23.55% -23.32% -23.90% -23.00% -23.55% -23.15% -22.29% -
Total Cost 4,401,000 4,390,000 4,426,000 4,230,000 3,660,000 3,755,000 3,993,000 1.63%
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 26.98 27.21 26.92 27.82 26.81 28.19 25.84 0.72%
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 2.71 2.69 2.67 2.58 2.00 2.15 1.93 5.81%
EPS Diluted 2.70 2.69 2.67 2.57 2.00 2.15 1.93 5.74%

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.