[OSIS] QoQ Quarter Result on 30-Sep-2020 [#Q1]

Announcement Date
30-Oct-2020
Financial Year
2021
Quarter
30-Sep-2020 [#Q1]
Profit Trend
QoQ- -33.09%
YoY- -54.95%
Quarter Report
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Quarter Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 332,198 283,787 276,009 254,908 276,967 292,883 305,342 5.78%
PBT 29,712 28,299 28,125 12,504 18,977 18,919 28,075 3.85%
Tax 3,818 9,526 8,087 3,160 5,012 -639 7,089 -33.82%
NP 25,894 18,773 20,038 9,344 13,965 19,558 20,986 15.05%
Tax Rate -12.85% -33.66% -28.75% -25.27% -26.41% 3.38% -25.25% -
Total Cost 306,304 265,014 255,971 245,564 263,002 273,325 284,356 5.08%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 7.79 6.62 7.26 3.67 5.04 6.68 6.87 8.74%
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
EPS 1.44 1.04 1.12 0.52 0.78 1.08 1.15 16.19%
EPS Diluted 1.40 1.03 1.10 0.51 0.76 1.06 1.12 16.05%

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.