[OTEX] QoQ Quarter Result on 31-Dec-2021 [#Q2]

Announcement Date
03-Feb-2022
Financial Year
2022
Quarter
31-Dec-2021 [#Q2]
Profit Trend
QoQ- -33.06%
YoY- 234.85%
Quarter Report
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Quarter Result
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Revenue 852,036 902,454 882,283 876,799 832,308 893,527 832,931 1.52%
PBT -83,260 97,230 115,763 127,602 175,416 179,148 123,346 -
Tax 33,625 -5,005 41,041 39,266 43,450 -2,215 31,818 3.74%
NP -116,885 102,196 74,681 88,298 131,915 181,283 91,490 -
Tax Rate - 5.15% -35.45% -30.77% -24.77% 1.24% -25.80% -
Total Cost 968,921 800,258 807,602 788,501 700,393 712,244 741,441 19.50%
Ratio Analysis
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
NP Margin -13.72 11.32 8.46 10.07 15.85 20.29 10.98 -
Per Share
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
EPS -0.43 0.38 0.28 0.32 0.48 0.66 0.34 -
EPS Diluted -0.43 0.38 0.28 0.32 0.48 0.66 0.33 -

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.