[OTIS] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 0.00%
YoY- 16.05%
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 3,601,000 3,437,000 3,620,000 3,523,000 3,720,000 3,346,000 3,439,000 3.11%
PBT 544,000 500,000 477,000 532,000 542,000 480,000 455,000 12.66%
Tax 94,000 126,000 133,000 137,000 135,000 128,000 137,000 -22.22%
NP 415,000 353,000 323,000 376,000 376,000 331,000 297,000 25.01%
Tax Rate -17.28% -25.20% -27.88% -25.75% -24.91% -26.67% -30.11% -
Total Cost 3,186,000 3,084,000 3,297,000 3,147,000 3,344,000 3,015,000 3,142,000 0.93%
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 11.52 10.27 8.92 10.67 10.11 9.89 8.64 21.16%
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 1.03 0.87 0.79 0.92 0.91 0.80 0.71 28.17%
EPS Diluted 1.02 0.87 0.79 0.91 0.90 0.79 0.71 27.34%

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.