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

Announcement Date
08-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -3.48%
YoY- 9.16%
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 28,666 27,388 28,168 30,507 30,362 36,040 33,467 -9.78%
PBT -27,758 -34,303 -39,782 -38,488 -46,094 -43,913 -43,779 -26.13%
Tax 182 151 162 112 86 133 192 -3.49%
NP -27,940 -34,454 -39,944 -38,600 -46,180 -44,046 -43,971 -26.02%
Tax Rate - - - - - - - -
Total Cost 56,606 61,842 68,112 69,107 76,542 80,086 77,438 -18.80%
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 -97.47 -125.80 -141.81 -126.53 -152.10 -122.21 -131.39 -18.00%
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 -0.54 -0.66 -0.78 -0.77 -0.93 -0.90 -0.90 -28.79%
EPS Diluted -0.54 -0.66 -0.78 -0.77 -0.93 -0.90 -0.90 -28.79%

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.