[OCFC] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 3.56%
YoY- 2.81%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 161,525 170,413 173,875 172,266 100,604 99,823 99,594 37.91%
PBT 32,650 31,514 39,247 36,343 26,991 36,878 36,553 -7.23%
Tax 7,464 7,082 10,637 8,591 6,459 8,996 8,654 -9.36%
NP 25,116 24,373 28,667 27,682 20,667 27,797 27,883 -6.71%
Tax Rate -22.86% -22.47% -27.10% -23.64% -23.93% -24.39% -23.68% -
Total Cost 136,409 146,040 145,208 144,584 79,937 72,026 71,711 53.34%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 15.55 14.30 16.49 16.07 20.54 27.85 28.00 -32.36%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.42 0.40 0.47 0.45 0.33 0.45 0.46 -5.86%
EPS Diluted 0.42 0.40 0.47 0.45 0.33 0.45 0.46 -5.86%

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.