[OTEX] QoQ Quarter Result on 30-Sep-2017 [#Q1]

Announcement Date
02-Nov-2017
Financial Year
2018
Quarter
30-Sep-2017 [#Q1]
Profit Trend
QoQ- -20.68%
YoY- -95.99%
Quarter Report
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Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 754,270 685,879 734,405 640,687 663,554 593,130 542,709 24.61%
PBT 105,075 78,929 138,063 64,059 85,258 34,951 75,856 24.33%
Tax 43,182 20,129 53,146 27,369 39,000 13,239 30,822 25.28%
NP 61,723 58,794 85,111 36,596 46,137 21,616 45,022 23.48%
Tax Rate -41.10% -25.50% -38.49% -42.72% -45.74% -37.88% -40.63% -
Total Cost 692,547 627,085 649,294 604,091 617,417 571,514 497,687 24.71%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 8.18 8.57 11.59 5.71 6.95 3.64 8.30 -0.96%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
EPS 0.23 0.22 0.32 0.14 0.17 0.08 0.18 17.80%
EPS Diluted 0.23 0.22 0.32 0.14 0.17 0.08 0.18 17.80%

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.