[OMF] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 88.35%
YoY- 3.19%
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 1,405,000 1,353,000 1,105,000 1,085,000 1,058,000 1,032,000 1,061,000 20.60%
PBT 92,000 204,000 221,000 246,000 138,000 235,000 238,000 -46.96%
Tax 21,000 49,000 56,000 52,000 35,000 56,000 58,000 -49.23%
NP 71,000 155,000 165,000 194,000 103,000 179,000 180,000 -46.24%
Tax Rate -22.83% -24.02% -25.34% -21.14% -25.36% -23.83% -24.37% -
Total Cost 1,334,000 1,198,000 940,000 891,000 955,000 853,000 881,000 31.89%
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 5.05 11.46 14.93 17.88 9.74 17.34 16.97 -55.45%
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 0.59 1.29 1.38 1.61 0.85 1.48 1.49 -46.10%
EPS Diluted 0.59 1.29 1.37 1.61 0.85 1.48 1.48 -45.86%

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.