[OGE] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
30-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -61.41%
YoY- -51.44%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 596,800 557,200 589,300 1,630,600 431,300 490,000 492,700 3.24%
PBT 20,200 45,100 334,600 63,300 -726,400 41,300 65,100 -17.70%
Tax 1,600 6,800 55,100 10,600 -234,600 -5,800 10,100 -26.42%
NP 18,600 38,300 279,500 52,700 -491,800 47,100 55,000 -16.51%
Tax Rate -7.92% -15.08% -16.47% -16.75% - 14.04% -15.51% -
Total Cost 578,200 518,900 309,800 1,577,900 923,100 442,900 437,700 4.74%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 3.12 6.87 47.43 3.23 -114.03 9.61 11.16 -19.12%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.09 0.19 1.40 0.26 -2.46 0.24 0.28 -17.22%
EPS Diluted 0.09 0.19 1.39 0.26 -2.46 0.24 0.27 -16.71%

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.