[ODC] QoQ Quarter Result on 31-Oct-2023 [#Q1]

Announcement Date
11-Dec-2023
Financial Year
2024
Quarter
31-Oct-2023 [#Q1]
Profit Trend
QoQ- -9.87%
YoY- 104.96%
Quarter Report
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Quarter Result
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Revenue 113,702 106,779 105,668 111,438 107,388 105,425 101,669 7.74%
PBT 12,001 10,138 14,682 12,830 13,221 9,981 5,039 78.43%
Tax 3,476 2,361 2,300 2,088 1,302 1,493 1,193 104.13%
NP 8,525 7,777 12,382 10,742 11,919 8,535 3,856 69.79%
Tax Rate -28.96% -23.29% -15.67% -16.27% -9.85% -14.96% -23.68% -
Total Cost 105,177 99,002 93,286 100,696 95,469 96,890 97,813 4.96%
Ratio Analysis
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
NP Margin 7.50 7.28 11.72 9.64 11.10 8.10 3.79 57.68%
Per Share
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
EPS 1.29 1.15 1.84 1.61 1.65 1.28 0.58 70.47%
EPS Diluted 0.99 1.07 1.70 1.50 1.53 1.24 0.56 46.25%

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.