[OLLI] QoQ Quarter Result on 04-May-2024 [#Q1]

Announcement Date
05-Jun-2024
Financial Year
2024
Quarter
04-May-2024 [#Q1]
Profit Trend
QoQ- -39.40%
YoY- 49.59%
Quarter Report
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Quarter Result
03/08/24 04/05/24 03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 CAGR
Revenue 578,375 508,818 648,949 480,050 514,509 459,154 549,789 3.40%
PBT 64,687 60,798 102,286 43,046 55,939 41,214 69,781 -4.88%
Tax 15,705 14,456 25,811 11,243 13,758 10,234 16,693 -3.94%
NP 48,982 46,342 76,475 31,803 42,181 30,980 53,088 -5.17%
Tax Rate -24.28% -23.78% -25.23% -26.12% -24.59% -24.83% -23.92% -
Total Cost 529,393 462,476 572,474 448,247 472,328 428,174 496,701 4.29%
Ratio Analysis
03/08/24 04/05/24 03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 CAGR
NP Margin 8.47 9.11 11.78 6.62 8.20 6.75 9.66 -8.31%
Per Share
03/08/24 04/05/24 03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 CAGR
EPS 0.80 0.76 1.24 0.52 0.68 0.50 0.85 -3.92%
EPS Diluted 0.79 0.75 1.23 0.51 0.68 0.50 0.85 -4.71%

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.