[OSIS] QoQ Quarter Result on 31-Dec-2023 [#Q2]

Announcement Date
26-Jan-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- 183.82%
YoY- 123.51%
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 344,007 480,907 405,406 373,235 279,210 411,870 302,889 8.83%
PBT 22,969 54,660 43,956 45,787 16,811 51,449 28,610 -13.58%
Tax 5,033 9,981 9,913 9,234 3,932 9,068 6,802 -18.14%
NP 17,936 44,679 34,043 36,553 12,879 42,381 21,808 -12.18%
Tax Rate -21.91% -18.26% -22.55% -20.17% -23.39% -17.63% -23.77% -
Total Cost 326,071 436,228 371,363 336,682 266,331 369,489 281,081 10.37%
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 5.21 9.29 8.40 9.79 4.61 10.29 7.20 -19.35%
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 1.07 2.62 2.00 2.15 0.77 2.53 1.30 -12.14%
EPS Diluted 1.05 2.55 1.95 2.11 0.75 2.46 1.27 -11.88%

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.