[OTEX] QoQ Quarter Result on 31-Mar-2012 [#Q3]

Announcement Date
02-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q3]
Profit Trend
QoQ- -26.70%
YoY- -2.95%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 352,180 326,194 305,624 292,347 321,456 288,046 285,453 14.95%
PBT 64,261 35,648 28,684 20,738 54,262 32,061 29,367 68.14%
Tax 3,153 16,219 20,713 -14,036 6,819 -2,925 775 153.76%
NP 61,108 19,429 7,971 34,774 47,443 34,986 28,592 65.53%
Tax Rate -4.91% -45.50% -72.21% 67.68% -12.57% 9.12% -2.64% -
Total Cost 291,072 306,765 297,653 257,573 274,013 253,060 256,861 8.65%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 17.35 5.96 2.61 11.89 14.76 12.15 10.02 43.95%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.26 0.08 0.04 0.15 0.21 0.15 0.12 67.04%
EPS Diluted 0.26 0.08 0.04 0.15 0.20 0.15 0.12 67.04%

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.