[ODC] YoY Quarter Result on 30-Apr-2024 [#Q3]

Announcement Date
06-Jun-2024
Financial Year
2024
Quarter
30-Apr-2024 [#Q3]
Profit Trend
QoQ- -37.19%
YoY- -8.88%
Quarter Report
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Quarter Result
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Revenue 106,779 105,425 85,761 76,255 76,256 70,885 64,847 8.65%
PBT 10,138 9,981 -3,852 2,162 5,597 6,704 3,295 20.57%
Tax 2,361 1,493 -1,719 -24 947 1,143 -290 -
NP 7,777 8,535 -2,133 2,227 4,648 5,619 3,585 13.76%
Tax Rate -23.29% -14.96% - 1.11% -16.92% -17.05% 8.80% -
Total Cost 99,002 96,890 87,894 74,028 71,608 65,266 61,262 8.32%
Ratio Analysis
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
NP Margin 7.28 8.10 -2.49 2.92 6.10 7.93 5.53 4.68%
Per Share
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
EPS 1.15 1.28 -0.31 0.32 0.66 0.81 0.53 13.76%
EPS Diluted 1.07 1.24 -0.31 0.32 0.65 0.74 0.48 14.28%

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.