[ODC] QoQ Quarter Result on 31-Oct-2024 [#Q1]

Announcement Date
09-Dec-2024
Financial Year
2025
Quarter
31-Oct-2024 [#Q1]
Profit Trend
QoQ- 92.09%
YoY- 52.45%
Quarter Report
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Quarter Result
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Revenue 127,945 113,702 106,779 105,668 111,438 107,388 105,425 13.70%
PBT 20,202 12,001 10,138 14,682 12,830 13,221 9,981 59.66%
Tax 3,826 3,476 2,361 2,300 2,088 1,302 1,493 86.73%
NP 16,376 8,525 7,777 12,382 10,742 11,919 8,535 54.10%
Tax Rate -18.94% -28.96% -23.29% -15.67% -16.27% -9.85% -14.96% -
Total Cost 111,569 105,177 99,002 93,286 100,696 95,469 96,890 9.81%
Ratio Analysis
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
NP Margin 12.80 7.50 7.28 11.72 9.64 11.10 8.10 35.48%
Per Share
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
EPS 1.19 1.29 1.15 1.84 1.61 1.65 1.28 -4.72%
EPS Diluted 2.37 0.99 1.07 1.70 1.50 1.53 1.24 53.70%

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.