[OTIS] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
31-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 30.12%
YoY- 43.62%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 3,548,000 3,601,000 3,437,000 3,620,000 3,523,000 3,720,000 3,346,000 3.97%
PBT 512,000 544,000 500,000 477,000 532,000 542,000 480,000 4.38%
Tax -45,000 94,000 126,000 133,000 137,000 135,000 128,000 -
NP 540,000 415,000 353,000 323,000 376,000 376,000 331,000 38.45%
Tax Rate 8.79% -17.28% -25.20% -27.88% -25.75% -24.91% -26.67% -
Total Cost 3,008,000 3,186,000 3,084,000 3,297,000 3,147,000 3,344,000 3,015,000 -0.15%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 15.22 11.52 10.27 8.92 10.67 10.11 9.89 33.18%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 1.35 1.03 0.87 0.79 0.92 0.91 0.80 41.60%
EPS Diluted 1.34 1.02 0.87 0.79 0.91 0.90 0.79 42.09%

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.