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

Announcement Date
16-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -5.63%
YoY- 40.04%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 3,853,800 3,630,500 4,060,900 3,578,100 3,609,900 3,443,300 3,868,200 -0.24%
PBT 468,600 452,100 619,900 522,500 523,300 327,200 616,800 -16.75%
Tax 123,700 116,000 164,200 136,100 141,200 83,400 163,500 -16.98%
NP 328,100 318,600 337,600 371,900 366,300 227,500 412,700 -14.19%
Tax Rate -26.40% -25.66% -26.49% -26.05% -26.98% -25.49% -26.51% -
Total Cost 3,525,700 3,311,900 3,723,300 3,206,200 3,243,600 3,215,800 3,455,500 1.35%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 8.51 8.78 8.31 10.39 10.15 6.61 10.67 -14.00%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 1.67 1.61 2.15 1.88 1.84 1.13 2.11 -14.44%
EPS Diluted 1.65 1.59 2.13 1.86 1.82 1.11 2.09 -14.59%

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.