[OTEX] QoQ Quarter Result on 30-Sep-2023 [#Q1]

Announcement Date
02-Nov-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q1]
Profit Trend
QoQ- 266.01%
YoY- 169.21%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,361,868 1,440,667 1,534,868 1,425,429 1,490,830 1,244,674 897,440 32.08%
PBT 487,751 103,889 45,791 91,298 -49,897 45,193 309,297 35.51%
Tax 239,529 6,001 8,054 10,352 -1,212 -12,420 50,774 181.54%
NP 248,229 98,285 37,675 80,901 -48,734 57,556 258,486 -2.66%
Tax Rate -49.11% -5.78% -17.59% -11.34% - 27.48% -16.42% -
Total Cost 1,113,639 1,342,382 1,497,193 1,344,528 1,539,564 1,187,118 638,954 44.87%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 18.23 6.82 2.45 5.68 -3.27 4.62 28.80 -26.29%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.92 0.36 0.14 0.29 -0.18 0.21 0.96 -2.79%
EPS Diluted 0.91 0.36 0.14 0.29 -0.18 0.21 0.96 -3.50%

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.