[OTEX] QoQ Quarter Result on 31-Dec-2022 [#Q2]

Announcement Date
02-Feb-2023
Financial Year
2023
Quarter
31-Dec-2022 [#Q2]
Profit Trend
QoQ- 321.15%
YoY- 192.74%
Quarter Report
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Quarter Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 1,425,429 1,490,830 1,244,674 897,440 852,036 902,454 882,283 37.64%
PBT 91,298 -49,897 45,193 309,297 -83,260 97,230 115,763 -14.62%
Tax 10,352 -1,212 -12,420 50,774 33,625 -5,005 41,041 -60.04%
NP 80,901 -48,734 57,556 258,486 -116,885 102,196 74,681 5.47%
Tax Rate -11.34% - 27.48% -16.42% - 5.15% -35.45% -
Total Cost 1,344,528 1,539,564 1,187,118 638,954 968,921 800,258 807,602 40.42%
Ratio Analysis
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 5.68 -3.27 4.62 28.80 -13.72 11.32 8.46 -23.30%
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
EPS 0.29 -0.18 0.21 0.96 -0.43 0.38 0.28 2.36%
EPS Diluted 0.29 -0.18 0.21 0.96 -0.43 0.38 0.28 2.36%

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.