[OTEX] QoQ Quarter Result on 31-Dec-2011 [#Q2]

Announcement Date
02-Feb-2012
Financial Year
2012
Quarter
31-Dec-2011 [#Q2]
Profit Trend
QoQ- 35.61%
YoY- 27.84%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 326,194 305,624 292,347 321,456 288,046 285,453 262,957 15.40%
PBT 35,648 28,684 20,738 54,262 32,061 29,367 28,672 15.57%
Tax 16,219 20,713 -14,036 6,819 -2,925 775 -7,158 -
NP 19,429 7,971 34,774 47,443 34,986 28,592 35,830 -33.42%
Tax Rate -45.50% -72.21% 67.68% -12.57% 9.12% -2.64% 24.97% -
Total Cost 306,765 297,653 257,573 274,013 253,060 256,861 227,127 22.12%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 5.96 2.61 11.89 14.76 12.15 10.02 13.63 -42.30%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 0.08 0.04 0.15 0.21 0.15 0.12 0.16 -36.92%
EPS Diluted 0.08 0.04 0.15 0.20 0.15 0.12 0.15 -34.15%

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.