[OTEX] QoQ Quarter Result on 30-Sep-2011 [#Q1]

Announcement Date
27-Oct-2011
Financial Year
2012
Quarter
30-Sep-2011 [#Q1]
Profit Trend
QoQ- 22.36%
YoY- 61.44%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 305,624 292,347 321,456 288,046 285,453 262,957 267,488 9.30%
PBT 28,684 20,738 54,262 32,061 29,367 28,672 44,105 -24.95%
Tax 20,713 -14,036 6,819 -2,925 775 -7,158 6,995 106.34%
NP 7,971 34,774 47,443 34,986 28,592 35,830 37,110 -64.16%
Tax Rate -72.21% 67.68% -12.57% 9.12% -2.64% 24.97% -15.86% -
Total Cost 297,653 257,573 274,013 253,060 256,861 227,127 230,378 18.64%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 2.61 11.89 14.76 12.15 10.02 13.63 13.87 -67.19%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 0.04 0.15 0.21 0.15 0.12 0.16 0.16 -60.34%
EPS Diluted 0.04 0.15 0.20 0.15 0.12 0.15 0.16 -60.34%

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.