| Quarter Result | |||||||||
| 27/12/25 | 28/12/24 | 30/12/23 | 31/12/22 | 01/01/22 | 02/01/21 | 28/12/19 | CAGR | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,285,000 | 2,006,000 | 1,789,000 | 1,397,000 | 1,194,000 | 1,108,000 | 1,465,000 | 7.68% | |
| PBT | 572,000 | 619,000 | 488,000 | 301,000 | 193,000 | 53,000 | 293,000 | 11.78% | |
| Tax | 127,000 | 126,000 | 106,000 | 72,000 | 30,000 | 3,000 | 59,000 | 13.62% | |
| NP | 386,000 | 493,000 | 382,000 | 228,000 | 163,000 | 50,000 | 304,000 | 4.05% | |
| Tax Rate | -22.20% | -20.36% | -21.72% | -23.92% | -15.54% | -5.66% | -20.14% | - | |
| Total Cost | 1,899,000 | 1,513,000 | 1,407,000 | 1,169,000 | 1,031,000 | 1,058,000 | 1,161,000 | 8.54% | |
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.