[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
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 3,882,600 3,853,800 3,630,500 4,060,900 3,578,100 3,609,900 3,443,300 8.31%
PBT 559,700 468,600 452,100 619,900 522,500 523,300 327,200 42.89%
Tax 150,200 123,700 116,000 164,200 136,100 141,200 83,400 47.86%
NP 385,900 328,100 318,600 337,600 371,900 366,300 227,500 42.09%
Tax Rate -26.84% -26.40% -25.66% -26.49% -26.05% -26.98% -25.49% -
Total Cost 3,496,700 3,525,700 3,311,900 3,723,300 3,206,200 3,243,600 3,215,800 5.72%
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 9.94 8.51 8.78 8.31 10.39 10.15 6.61 31.15%
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 1.97 1.67 1.61 2.15 1.88 1.84 1.13 44.70%
EPS Diluted 1.95 1.65 1.59 2.13 1.86 1.82 1.11 45.44%

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.